A.M.C. ApS — Credit Rating and Financial Key Figures

CVR number: 40058583
M.P. Bruuns Gade 46, 8000 Aarhus C
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Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales970.251 179.101 038.62
External services- 882.58- 947.56- 827.40
Gross profit87.67231.54211.23
Wages and salaries- 538.21- 287.75- 357.09
Social security expenses-6.03-6.91-8.24
Total depreciation-39.95-37.08-8.76
EBIT- 496.53- 100.19- 145.34
Other financial expenses-18.64-32.93-1.11
Pre-tax profit- 515.16- 133.13- 146.46
Income taxes133.3426.6332.22
Net earnings- 381.83- 106.50- 114.24

Assets (kDKK)

2019
2020
2021
Intangible assets total
Machinery and equipment119.86111.24
Other tangible assets168.01172.74
Tangible assets total287.88283.97
Investments total
Long term receivables total
Inventories total
Current trade debtors11.72225.70
Current other receivables2.92
Current deferred tax assets133.34159.96192.18
Short term receivables total136.25171.68417.88
Cash and bank deposits130.71101.8265.71
Cash and cash equivalents130.71101.8265.71
Balance sheet total (assets)554.84557.47483.59

Equity and liabilities (kDKK)

2019
2020
2021
Share capital50.0050.0050.00
Retained earnings- 381.83- 488.21
Profit of the financial year- 381.83- 106.50- 114.24
Shareholders equity total- 331.83- 438.33- 552.45
Non-current liabilities total
Current trade creditors192.32150.03163.79
Current owed to participating668.38798.49810.85
Other non-interest bearing current liabilities25.9747.2761.40
Current liabilities total886.67995.801 036.04
Balance sheet total (liabilities)554.84557.47483.59
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