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AMB ApS — Credit Rating and Financial Key Figures
CVR number: 37189715
Asnæs Centret 3, 4550 Asnæs
tel: 59650510
Income statement (kDKK)
2013 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 22 754.00 |
| Employee benefit expenses | -16 750.00 |
| Other operating expenses | -37.00 |
| Total depreciation | -2 424.00 |
| EBIT | 3 543.00 |
| Other financial income | -1 333.00 |
| Other financial expenses | -3 054.00 |
| Income from other inv. held as non-curr. assets | 201.00 |
| Pre-tax profit | - 643.00 |
| Income taxes | -1 207.00 |
| Net earnings | -1 850.00 |
Assets (kDKK)
2013 | |
|---|---|
| Intangible rights | 240.00 |
| Goodwill | 1 380.00 |
| Intangible assets total | 1 620.00 |
| Land and waters | 45 882.00 |
| Buildings | 1 896.00 |
| Machinery and equipment | 2 928.00 |
| Tangible assets total | 50 706.00 |
| Participating interests | 1 813.00 |
| Investments total | 1 813.00 |
| Non-current other receivables | 508.00 |
| Long term receivables total | 508.00 |
| Finished products/goods | 55 596.00 |
| Inventories total | 55 596.00 |
| Current trade debtors | 376.00 |
| Current amounts owed by group member comp. | 518.00 |
| Current owed by particip. interest comp. | 4 567.00 |
| Prepayments and accrued income | 178.00 |
| Current other receivables | 2 024.00 |
| Current deferred tax assets | 2 407.00 |
| Short term receivables total | 10 070.00 |
| Cash and bank deposits | 2 313.00 |
| Cash and cash equivalents | 2 313.00 |
| Balance sheet total (assets) | 122 626.00 |
Equity and liabilities (kDKK)
2013 | |
|---|---|
| Share capital | 990.00 |
| Share premium account | 3 387.00 |
| Asset revaluation reserve | -2 578.00 |
| Other reserves | 3 032.00 |
| Retained earnings | 19 424.00 |
| Profit of the financial year | -1 850.00 |
| Minority interest (BS) | 2 124.00 |
| Shareholders equity total | 24 529.00 |
| Provisions | 4 144.00 |
| Non-current loans from credit institutions | 39 080.00 |
| Non-current owed to participating | 550.00 |
| Non-current liabilities total | 39 630.00 |
| Current loans from credit institutions | 18 286.00 |
| Current trade creditors | 7 486.00 |
| Current owed to participating | 14 660.00 |
| Current owed to group member | 94.00 |
| Short-term deferred tax liabilities | 551.00 |
| Other non-interest bearing current liabilities | 11 122.00 |
| Current liabilities total | 52 199.00 |
| Balance sheet total (liabilities) | 120 502.00 |
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