Am Consulting Scandinavia ApS — Credit Rating and Financial Key Figures
CVR number: 42938254
Taarbæk Parcelvej 1, 2930 Klampenborg
albert_m@jubii.dk
tel: 21717202
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 947.21 | -48.82 | -43.93 |
| Employee benefit expenses | - 193.67 | - 160.81 | - 154.99 |
| EBIT | 753.54 | - 209.63 | - 198.91 |
| Other financial income | 0.76 | 0.38 | |
| Other financial expenses | -5.10 | -10.47 | -0.13 |
| Pre-tax profit | 748.44 | - 219.35 | - 198.67 |
| Income taxes | - 165.31 | 45.81 | 43.68 |
| Net earnings | 583.13 | - 173.54 | - 154.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 46.88 | ||
| Current other receivables | 100.00 | 100.00 | 110.38 |
| Current deferred tax assets | 45.81 | 89.49 | |
| Short term receivables total | 146.88 | 145.81 | 199.87 |
| Cash and bank deposits | 976.47 | 283.42 | |
| Cash and cash equivalents | 976.47 | 283.42 | |
| Balance sheet total (assets) | 1 123.35 | 429.24 | 199.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||
| Retained earnings | - 117.80 | 465.33 | 291.80 |
| Profit of the financial year | 583.13 | - 173.54 | - 154.99 |
| Shareholders equity total | 623.13 | 331.80 | 176.80 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.60 | ||
| Current trade creditors | 12.46 | 12.30 | 12.30 |
| Current owed to participating | 62.68 | 74.33 | 10.17 |
| Short-term deferred tax liabilities | 165.31 | ||
| Other non-interest bearing current liabilities | 259.77 | 10.81 | 0.00 |
| Current liabilities total | 500.22 | 97.44 | 23.06 |
| Balance sheet total (liabilities) | 1 123.35 | 429.24 | 199.87 |
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