AMPD ApS — Credit Rating and Financial Key Figures

CVR number: 36984287
Otto Busses Vej 5 A, 2450 København SV
bob@ampd.dk

Income statement (kDKK)

2019202020212022
Fiscal period length12121212
Net sales-2.18-4.68
Gross profit-2.18-4.68-4.67- 107.50
EBIT-2.18-4.68-4.67- 107.50
Other financial income100.00
Other financial expenses-54.09-68.48-35.23-4.20
Pre-tax profit-56.27-73.15-39.90-11.70
Income taxes12.3816.098.782.57
Net earnings-43.89-57.06-31.12-9.13

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.1 000.001 000.001 000.001 000.001 000.00
Current other receivables0.320.32
Current deferred tax assets12.3828.4737.2539.8239.82
Short term receivables total1 012.701 028.791 037.251 039.821 039.82
Balance sheet total (assets)1 012.701 028.791 037.251 039.821 039.82

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased-46.28
Retained earnings-11.31- 101.48- 158.53- 189.66- 198.78
Profit of the financial year-43.89-57.06-31.12-9.13
Shareholders equity total-51.48- 108.54- 139.66- 148.78- 148.78
Non-current loans from credit institutions828.22509.48157.38
Non-current liabilities total828.22509.48157.38
Current loans from credit institutions0.050.65
Short-term deferred tax liabilities7.0311.1211.1211.1211.12
Other non-interest bearing current liabilities228.87616.081 008.411 177.481 177.48
Current liabilities total235.96627.841 019.531 188.611 188.61
Balance sheet total (liabilities)1 012.701 028.791 037.251 039.821 039.82
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