AMCONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 14483705
Dalbyvej 18, Nr Dalby 4140 Borup
ib.andersen@amconsult.dk
tel: 71201961
Amconsult.dk

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
External services5.00
Gross profit-14.83-9.02-15.18
EBIT-14.83-9.02-15.88
Other financial expenses-0.77
Pre-tax profit-14.83-9.02-16.66
Net earnings-14.83-9.02-16.66

Assets (kDKK)

2019
2020
2021
Intangible assets total
Machinery and equipment0.00
Tangible assets total0.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income0.14
Current other receivables6.658.512.89
Short term receivables total6.798.512.89
Cash and bank deposits2.182.87
Cash and cash equivalents2.182.87
Balance sheet total (assets)6.7910.695.77

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Other reserves-14.83-9.02
Retained earnings-1 034.73-1 055.38-1 073.41-1 090.07-1 090.07
Profit of the financial year-14.83-9.02-16.66
Shareholders equity total- 939.39- 948.41- 965.07- 965.07- 965.07
Provisions- 962.84
Non-current owed to group member965.07965.07
Non-current other liabilities0.34962.84
Non-current liabilities total0.34962.84965.07965.07
Current loans from credit institutions0.34
Current trade creditors4.004.008.00
Current owed to participating941.84955.10
Other non-interest bearing current liabilities-0.34962.84
Current liabilities total945.84959.10970.84
Balance sheet total (liabilities)6.7910.695.77
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