AMT Revision ApS — Credit Rating and Financial Key Figures
CVR number: 38773372
Frederikssundsvej 231, 2700 Brønshøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 237.70 | 1 856.40 | 1 839.86 | 1 831.88 | 1 407.73 |
| Employee benefit expenses | -1 275.37 | -1 757.89 | -1 640.05 | -1 491.32 | -1 243.14 |
| Total depreciation | -60.00 | -27.00 | -30.60 | -30.60 | -38.54 |
| EBIT | 351.82 | 71.51 | 169.21 | 309.96 | 126.05 |
| Other financial expenses | -4.13 | -42.19 | -16.61 | -15.42 | |
| Pre-tax profit | 351.82 | 67.38 | 127.02 | 293.35 | 110.63 |
| Income taxes | -77.40 | -14.82 | -27.94 | -61.23 | -26.09 |
| Net earnings | 274.42 | 52.56 | 99.08 | 232.12 | 84.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 760.00 | 760.00 | 760.00 | ||
| Buildings | 180.00 | 913.00 | 122.40 | 154.17 | 115.63 |
| Other tangible assets | 760.00 | ||||
| Tangible assets total | 940.00 | 913.00 | 882.40 | 914.17 | 875.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 376.89 | 165.95 | |||
| Short term receivables total | 376.89 | 165.95 | |||
| Cash and bank deposits | 174.39 | 54.51 | 422.86 | 468.22 | 672.93 |
| Cash and cash equivalents | 174.39 | 54.51 | 422.86 | 468.22 | 672.93 |
| Balance sheet total (assets) | 1 114.39 | 1 344.40 | 1 305.26 | 1 382.39 | 1 714.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 274.42 | 326.98 | 426.06 | 658.18 | |
| Profit of the financial year | 274.42 | 52.56 | 99.08 | 232.12 | 84.53 |
| Shareholders equity total | 324.42 | 376.98 | 476.06 | 708.18 | 792.72 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 835.82 | 408.85 | 314.37 | 268.78 | |
| Non-current owed to group member | 565.37 | ||||
| Non-current liabilities total | 565.37 | 835.82 | 408.85 | 314.37 | 268.78 |
| Current trade creditors | 0.00 | 80.32 | 282.51 | ||
| Short-term deferred tax liabilities | 77.40 | 14.82 | 27.94 | 61.23 | 26.09 |
| Other non-interest bearing current liabilities | 147.20 | 116.78 | 392.41 | 218.29 | 344.42 |
| Current liabilities total | 224.60 | 131.60 | 420.35 | 359.84 | 653.02 |
| Balance sheet total (liabilities) | 1 114.39 | 1 344.40 | 1 305.26 | 1 382.39 | 1 714.51 |
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