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AM PM ApS — Credit Rating and Financial Key Figures

CVR number: 28325312
Houmeden 17, 8900 Randers C
mfj@am-pm.dk
tel: 27528890
www.am-pm.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 279.291 943.112 500.632 921.192 609.60
Employee benefit expenses-1 571.20-2 024.16-2 296.19-2 654.58-2 493.77
Total depreciation-2.65-16.46-21.30-27.84-19.88
EBIT- 294.57-97.50183.14238.7795.94
Other financial income12.2813.7314.9215.77
Other financial expenses-10.43-4.24-0.94-2.36-0.99
Pre-tax profit- 305.00-89.46195.92251.33110.72
Income taxes63.4412.35-50.24-53.48-49.05
Net earnings- 241.56-77.10145.68197.8661.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment14.1555.6834.3862.6080.71
Tangible assets total14.1555.6834.3862.6080.71
Investments total19.50
Long term receivables total
Inventories total
Current trade debtors806.051 366.15554.84935.57808.37
Current amounts owed by group member comp.391.25438.53478.90500.98515.97
Prepayments and accrued income66.3558.8282.4767.38264.78
Current other receivables334.08291.89400.00367.02
Current deferred tax assets69.7566.1115.87
Short term receivables total1 667.482 221.491 132.071 903.931 956.15
Cash and bank deposits256.11294.04627.71279.291 661.33
Cash and cash equivalents256.11294.04627.71279.291 661.33
Balance sheet total (assets)1 957.242 571.221 794.162 245.813 698.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased122.0060.00
Retained earnings1 339.771 098.211 021.101 044.791 182.64
Profit of the financial year- 241.56-77.10145.68197.8661.67
Shareholders equity total1 223.211 146.101 291.791 489.641 429.32
Provisions9.8158.85
Non-current deferred tax liabilities34.85
Non-current liabilities total34.85
Current loans from credit institutions63.45
Advances received900.60
Current trade creditors104.63841.79159.92450.69
Current owed to participating22.6225.0444.669.0323.05
Short-term deferred tax liabilities27.8127.81
Other non-interest bearing current liabilities571.94558.29457.71549.61744.42
Current liabilities total699.181 425.12502.38746.362 210.02
Balance sheet total (liabilities)1 957.242 571.221 794.162 245.813 698.19
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