AM Communication ApS
CVR number: 31419379
Grunnetsgade 17, 6600 Vejen
info@amcinfo.dk
tel: 60229621
www.eftervaernsyd.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 724.45 | 1 145.41 | 679.90 |
| Employee benefit expenses | -1 713.41 | - 984.19 | - 598.51 |
| Total depreciation | -93.38 | -64.33 | -63.08 |
| EBIT | -82.34 | 96.89 | 18.32 |
| Other financial income | 0.07 | -0.24 | |
| Other financial expenses | -41.90 | -48.84 | -38.53 |
| Pre-tax profit | - 124.17 | 47.81 | -20.21 |
| Income taxes | -2.77 | -2.27 | -2.90 |
| Net earnings | - 126.94 | 45.55 | -23.11 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 091.56 | 1 054.36 | 1 024.19 |
| Buildings | 34.85 | 22.68 | |
| Tangible assets total | 1 126.40 | 1 077.03 | 1 024.19 |
| Investments total | |||
| Non-current other receivables | 9.03 | 3.61 | |
| Long term receivables total | 9.03 | 3.61 | |
| Inventories total | |||
| Current trade debtors | 4.68 | 150.75 | 34.00 |
| Current amounts owed by group member comp. | 47.30 | 62.05 | 35.18 |
| Prepayments and accrued income | 11.93 | 9.69 | 5.79 |
| Short term receivables total | 63.91 | 222.50 | 74.97 |
| Cash and bank deposits | 49.19 | 15.73 | |
| Cash and cash equivalents | 49.19 | 15.73 | |
| Balance sheet total (assets) | 1 248.52 | 1 303.14 | 1 114.88 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 65.00 | ||
| Retained earnings | 381.10 | 189.16 | 234.71 |
| Profit of the financial year | - 126.94 | 45.55 | -23.11 |
| Shareholders equity total | 379.16 | 424.71 | 336.60 |
| Provisions | 23.68 | 25.94 | 28.84 |
| Non-current loans from credit institutions | 706.27 | 684.56 | 662.06 |
| Non-current liabilities total | 706.27 | 684.56 | 662.06 |
| Current loans from credit institutions | 20.90 | 81.77 | 22.50 |
| Other non-interest bearing current liabilities | 118.51 | 86.15 | 64.88 |
| Current liabilities total | 139.41 | 167.92 | 87.38 |
| Balance sheet total (liabilities) | 1 248.52 | 1 303.14 | 1 114.88 |
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