AAMTF ApS — Credit Rating and Financial Key Figures
CVR number: 43815237
Grimsbrovej 20, Todbjerg 8530 Hjortshøj
info@aamtf.dk
tel: 60600760
www.aamtf.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 524.18 | 2 161.13 |
| Employee benefit expenses | -1 359.35 | -2 127.15 |
| EBIT | 164.83 | 33.98 |
| Other financial income | 1.22 | 0.72 |
| Other financial expenses | -1.06 | -1.21 |
| Pre-tax profit | 164.99 | 33.49 |
| Income taxes | -37.12 | -8.08 |
| Net earnings | 127.87 | 25.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 17.80 | |
| Inventories total | 17.80 | |
| Current trade debtors | 887.70 | 1 138.85 |
| Current other receivables | 182.41 | 80.00 |
| Short term receivables total | 1 070.11 | 1 218.85 |
| Cash and bank deposits | 32.79 | 105.30 |
| Cash and cash equivalents | 32.79 | 105.30 |
| Balance sheet total (assets) | 1 102.91 | 1 341.95 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 127.87 | |
| Profit of the financial year | 127.87 | 25.41 |
| Shareholders equity total | 167.87 | 193.29 |
| Non-current liabilities total | ||
| Current trade creditors | 578.21 | 352.21 |
| Current owed to group member | 82.12 | |
| Short-term deferred tax liabilities | 37.12 | 8.08 |
| Other non-interest bearing current liabilities | 319.71 | 706.25 |
| Current liabilities total | 935.03 | 1 148.66 |
| Balance sheet total (liabilities) | 1 102.91 | 1 341.95 |
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