AMCO Services ApS — Credit Rating and Financial Key Figures
CVR number: 38712349
Vester Farimagsgade 2, 1606 København V
lri@beyesolutions.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.69 | 263.27 | 2 263.47 | 1 060.61 | 1 327.27 |
| EBIT | 228.69 | 263.27 | 2 263.47 | 1 060.61 | 1 327.27 |
| Other financial expenses | -2.65 | -7.29 | -10.08 | -10.18 | |
| Pre-tax profit | 226.04 | 255.98 | 2 253.39 | 1 050.42 | 1 327.27 |
| Income taxes | -49.72 | -56.30 | - 495.99 | - 231.09 | - 291.98 |
| Net earnings | 176.32 | 199.69 | 1 757.40 | 819.33 | 1 035.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 304.16 | 2 003.16 | 2 119.22 | 2 228.12 | 1 740.45 |
| Current other receivables | 1 232.71 | 211.86 | 74.39 | 4.81 | 45.73 |
| Short term receivables total | 6 536.87 | 2 215.02 | 2 193.61 | 2 232.93 | 1 786.18 |
| Cash and bank deposits | 484.88 | 608.06 | 1 003.78 | 424.41 | 898.71 |
| Cash and cash equivalents | 484.88 | 608.06 | 1 003.78 | 424.41 | 898.71 |
| Balance sheet total (assets) | 7 021.75 | 2 823.07 | 3 197.40 | 2 657.34 | 2 684.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 1 800.00 | 800.00 | ||
| Retained earnings | 293.71 | - 129.97 | -1 730.29 | - 772.89 | 46.45 |
| Profit of the financial year | 176.32 | 199.69 | 1 757.40 | 819.33 | 1 035.29 |
| Shareholders equity total | 520.03 | 719.72 | 1 877.11 | 896.45 | 1 131.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 6 449.49 | 15.00 | 16.50 | 16.50 | 18.50 |
| Current owed to group member | 2.51 | 2 032.06 | 807.80 | 1 513.30 | 1 242.67 |
| Short-term deferred tax liabilities | 49.72 | 56.30 | 495.99 | 231.09 | 291.98 |
| Current liabilities total | 6 501.72 | 2 103.36 | 1 320.29 | 1 760.89 | 1 553.16 |
| Balance sheet total (liabilities) | 7 021.75 | 2 823.07 | 3 197.40 | 2 657.34 | 2 684.89 |
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