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A&M TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 41165472
Harekæret 7, Over Holluf 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 766.90 | 1 171.21 | 2 302.54 | 1 349.02 | 1 462.79 |
| Employee benefit expenses | - 647.52 | -1 447.51 | -1 850.24 | -1 563.81 | -1 047.75 |
| Total depreciation | -19.36 | -30.42 | - 114.40 | ||
| EBIT | 119.38 | - 276.30 | 432.94 | - 245.21 | 300.63 |
| Other financial income | 0.03 | 0.51 | 1.00 | 0.15 | |
| Other financial expenses | -2.21 | -1.33 | -14.59 | -33.43 | -5.62 |
| Pre-tax profit | 117.18 | - 277.60 | 418.86 | - 277.64 | 295.17 |
| Income taxes | -26.73 | 59.26 | -97.11 | 60.39 | -67.87 |
| Net earnings | 90.45 | - 218.35 | 321.75 | - 217.25 | 227.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 132.74 | 72.09 | 806.33 | ||
| Tangible assets total | 132.74 | 72.09 | 806.33 | ||
| Investments total | |||||
| Non-current loans receivable | 13.60 | 13.60 | 13.60 | 21.70 | 13.60 |
| Long term receivables total | 13.60 | 13.60 | 13.60 | 21.70 | 13.60 |
| Inventories total | |||||
| Current trade debtors | 469.29 | 181.05 | 669.92 | 269.82 | 440.14 |
| Prepayments and accrued income | 82.71 | 28.50 | 18.46 | 7.74 | 11.08 |
| Current other receivables | 67.29 | 4.71 | |||
| Current deferred tax assets | 66.29 | 15.00 | |||
| Short term receivables total | 552.00 | 276.83 | 688.38 | 343.85 | 470.92 |
| Cash and bank deposits | 44.69 | 72.89 | 207.75 | 92.75 | 361.41 |
| Cash and cash equivalents | 44.69 | 72.89 | 207.75 | 92.75 | 361.41 |
| Balance sheet total (assets) | 610.28 | 363.33 | 1 042.48 | 530.38 | 1 652.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.76 | 91.21 | - 127.14 | 194.61 | -22.64 |
| Profit of the financial year | 90.45 | - 218.35 | 321.75 | - 217.25 | 227.30 |
| Shareholders equity total | 131.21 | -87.14 | 234.61 | 17.36 | 244.66 |
| Provisions | 4.11 | 11.58 | |||
| Non-current loans from credit institutions | 330.98 | ||||
| Non-current liabilities total | 330.98 | ||||
| Current loans from credit institutions | 161.52 | ||||
| Current trade creditors | 254.39 | 207.29 | 70.83 | 313.14 | 566.08 |
| Current owed to participating | 4.21 | 0.89 | 0.69 | 0.69 | 0.69 |
| Short-term deferred tax liabilities | 21.27 | ||||
| Other non-interest bearing current liabilities | 220.48 | 242.29 | 710.97 | 199.19 | 336.75 |
| Current liabilities total | 479.08 | 450.47 | 803.76 | 513.02 | 1 065.04 |
| Balance sheet total (liabilities) | 610.28 | 363.33 | 1 042.48 | 530.38 | 1 652.26 |
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