AMA Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43761048
Nørre Allé 22 E, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 944.08 | 2 321.20 |
| Employee benefit expenses | - 965.84 | -2 311.04 |
| EBIT | -21.76 | 10.16 |
| Other financial income | 25.71 | |
| Other financial expenses | -0.01 | -0.02 |
| Pre-tax profit | 3.94 | 10.14 |
| Income taxes | -1.01 | -2.22 |
| Net earnings | 2.93 | 7.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 650.00 | |
| Inventories total | 650.00 | |
| Current trade debtors | 211.88 | 474.27 |
| Current other receivables | 28.59 | 52.89 |
| Short term receivables total | 240.47 | 527.15 |
| Cash and bank deposits | 78.64 | 33.46 |
| Cash and cash equivalents | 78.64 | 33.46 |
| Balance sheet total (assets) | 319.11 | 1 210.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2.93 | |
| Profit of the financial year | 2.93 | 7.92 |
| Shareholders equity total | 42.93 | 50.84 |
| Non-current loans from credit institutions | 100.00 | 100.00 |
| Non-current liabilities total | 100.00 | 100.00 |
| Current trade creditors | 816.73 | |
| Short-term deferred tax liabilities | 1.01 | 3.23 |
| Other non-interest bearing current liabilities | 175.17 | 239.81 |
| Current liabilities total | 176.18 | 1 059.77 |
| Balance sheet total (liabilities) | 319.11 | 1 210.61 |
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