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AMDH Tilst 2025 I/S — Credit Rating and Financial Key Figures
CVR number: 43014463
Anelystparken 35, True 8381 Tilst
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 772.26 | - 966.60 | - 829.30 |
| Employee benefit expenses | -2 904.07 | -2 408.91 | -1 305.41 |
| EBIT | -3 676.33 | -3 375.52 | -2 134.71 |
| Other financial expenses | -2.89 | -1.04 | -4.61 |
| Pre-tax profit | -3 679.22 | -3 376.55 | -2 139.31 |
| Net earnings | -3 679.22 | -3 376.55 | -2 139.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 76.29 | 76.29 | 80.26 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 9.04 | 98.45 | |
| Current other receivables | 4.95 | 401.72 | |
| Short term receivables total | 14.00 | 98.45 | 401.72 |
| Cash and bank deposits | 16.96 | 63.78 | |
| Cash and cash equivalents | 16.96 | 63.78 | |
| Balance sheet total (assets) | 107.24 | 238.51 | 481.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | - 822.76 | - 234.74 | |
| Asset revaluation reserve | -96.29 | 26.02 | |
| Shares repurchased | - 613.20 | - 528.98 | - 459.18 |
| Other reserves | 709.50 | 502.97 | |
| Retained earnings | 3 679.22 | 3 376.55 | 2 139.31 |
| Profit of the financial year | -3 679.22 | -3 376.55 | -2 139.31 |
| Shareholders equity total | - 822.76 | - 234.74 | - 459.18 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 19.57 | ||
| Current trade creditors | 82.45 | 83.31 | 94.64 |
| Other non-interest bearing current liabilities | 847.55 | 389.95 | 367.77 |
| Current liabilities total | 930.00 | 473.26 | 481.98 |
| Balance sheet total (liabilities) | 107.24 | 238.51 | 22.80 |
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