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 length121212
Net sales
Gross profit1 451.02600.23633.19
Employee benefit expenses-1 433.29- 468.08- 572.72
Total depreciation-35.12-28.10
EBIT17.7397.0332.37
Other financial expenses-3.04-1.52
Pre-tax profit17.7393.9830.85
Income taxes-3.90-20.68-6.79
Net earnings13.8373.3124.06

Assets (kDKK)

2019
2020
2021
Intangible assets total
Machinery and equipment25.00140.48112.38
Tangible assets total25.00140.48112.38
Investments total8.408.408.40
Long term receivables total
Inventories total
Current trade debtors106.9164.19114.53
Short term receivables total106.9164.19114.53
Cash and bank deposits28.20277.27110.47
Cash and cash equivalents28.20277.27110.47
Balance sheet total (assets)168.51490.34345.78

Equity and liabilities (kDKK)

2019
2020
2021
Share capital50.0050.0050.00
Retained earnings13.8387.14
Profit of the financial year13.8373.3124.06
Shareholders equity total63.83137.14161.20
Non-current liabilities total
Current trade creditors27.6141.5132.89
Short-term deferred tax liabilities3.9020.686.79
Other non-interest bearing current liabilities73.17291.02144.90
Current liabilities total104.68353.20184.57
Balance sheet total (liabilities)168.51490.34345.78
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