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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)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | 5.00 | |
| Gross profit | -9.02 | -15.18 |
| EBIT | -9.02 | -15.88 |
| Other financial expenses | -0.77 | |
| Pre-tax profit | -9.02 | -16.66 |
| Net earnings | -9.02 | -16.66 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 0.00 | |
| Tangible assets total | 0.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 8.51 | 2.89 |
| Short term receivables total | 8.51 | 2.89 |
| Cash and bank deposits | 2.18 | 2.87 |
| Cash and cash equivalents | 2.18 | 2.87 |
| Balance sheet total (assets) | 10.69 | 5.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -9.02 | ||||
| Retained earnings | -1 055.38 | -1 073.41 | -1 090.07 | -1 090.07 | -1 090.07 |
| Profit of the financial year | -9.02 | -16.66 | |||
| Shareholders equity total | - 948.41 | - 965.07 | - 965.07 | - 965.07 | - 965.07 |
| Provisions | - 962.84 | ||||
| Non-current advances received | 965.07 | ||||
| Non-current owed to group member | 965.07 | ||||
| Non-current other liabilities | 962.84 | 965.07 | |||
| Non-current liabilities total | 962.84 | 965.07 | 965.07 | 965.07 | |
| Current trade creditors | 4.00 | 8.00 | |||
| Current owed to participating | 955.10 | ||||
| Other non-interest bearing current liabilities | 962.84 | ||||
| Current liabilities total | 959.10 | 970.84 | |||
| Balance sheet total (liabilities) | 10.69 | 5.77 |
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