A.M.A.Service ApS — Credit Rating and Financial Key Figures
CVR number: 39709554
Nygårds Plads 3 D, 2605 Brøndby
a.m.a.service@hotmail.com
tel: 53539468
Income statement (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 451.02 | 600.23 | 633.19 |
Employee benefit expenses | -1 433.29 | - 468.08 | - 572.72 |
Total depreciation | -35.12 | -28.10 | |
EBIT | 17.73 | 97.03 | 32.37 |
Other financial expenses | -3.04 | -1.52 | |
Pre-tax profit | 17.73 | 93.98 | 30.85 |
Income taxes | -3.90 | -20.68 | -6.79 |
Net earnings | 13.83 | 73.31 | 24.06 |
Assets (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 25.00 | 140.48 | 112.38 |
Tangible assets total | 25.00 | 140.48 | 112.38 |
Investments total | 8.40 | 8.40 | 8.40 |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 106.91 | 64.19 | 114.53 |
Short term receivables total | 106.91 | 64.19 | 114.53 |
Cash and bank deposits | 28.20 | 277.27 | 110.47 |
Cash and cash equivalents | 28.20 | 277.27 | 110.47 |
Balance sheet total (assets) | 168.51 | 490.34 | 345.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | 13.83 | 87.14 | |
Profit of the financial year | 13.83 | 73.31 | 24.06 |
Shareholders equity total | 63.83 | 137.14 | 161.20 |
Non-current liabilities total | |||
Current trade creditors | 27.61 | 41.51 | 32.89 |
Short-term deferred tax liabilities | 3.90 | 20.68 | 6.79 |
Other non-interest bearing current liabilities | 73.17 | 291.02 | 144.90 |
Current liabilities total | 104.68 | 353.20 | 184.57 |
Balance sheet total (liabilities) | 168.51 | 490.34 | 345.78 |
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