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A&M Workforce ApS — Credit Rating and Financial Key Figures
CVR number: 43689045
Roholmsvej 8 A, Øverup 2620 Albertslund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 556.47 | 9 039.74 |
| Employee benefit expenses | -7 273.36 | -9 663.80 |
| EBIT | 283.11 | - 624.07 |
| Other financial income | 7.72 | |
| Other financial expenses | -59.12 | -55.95 |
| Income from other inv. held as non-curr. assets | 1.00 | |
| Pre-tax profit | 224.00 | - 671.30 |
| Income taxes | -49.83 | 141.75 |
| Net earnings | 174.17 | - 529.55 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 63.20 | 21.73 |
| Long term receivables total | 63.20 | 21.73 |
| Inventories total | ||
| Current trade debtors | 963.20 | 916.62 |
| Current other receivables | 33.00 | 225.00 |
| Current deferred tax assets | 141.75 | |
| Short term receivables total | 996.20 | 1 283.37 |
| Cash and bank deposits | 427.40 | 323.69 |
| Cash and cash equivalents | 427.40 | 323.69 |
| Balance sheet total (assets) | 1 486.81 | 1 628.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Retained earnings | -61.00 | 113.17 |
| Profit of the financial year | 174.17 | - 529.55 |
| Shareholders equity total | 214.17 | - 376.39 |
| Non-current liabilities total | ||
| Current trade creditors | 42.15 | 69.95 |
| Other non-interest bearing current liabilities | 1 230.49 | 1 935.23 |
| Current liabilities total | 1 272.64 | 2 005.18 |
| Balance sheet total (liabilities) | 1 486.81 | 1 628.79 |
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