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AMT Revision ApS — Credit Rating and Financial Key Figures
CVR number: 38773372
Frederikssundsvej 231, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 839.86 | 1 831.88 | 1 407.73 | 1 336.83 | 1 315.11 |
| Employee benefit expenses | -1 640.05 | -1 491.32 | -1 243.14 | -1 290.38 | -1 135.63 |
| Total depreciation | -30.60 | -30.60 | -38.54 | -25.01 | -25.01 |
| EBIT | 169.21 | 309.96 | 126.05 | 21.44 | 154.47 |
| Other financial expenses | -42.19 | -16.61 | -15.42 | -24.13 | -9.85 |
| Pre-tax profit | 127.02 | 293.35 | 110.63 | -2.69 | 144.62 |
| Income taxes | -27.94 | -61.23 | -26.09 | -1.67 | -32.06 |
| Net earnings | 99.08 | 232.12 | 84.53 | -4.36 | 112.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 760.00 | 760.00 | 760.00 | 760.00 | 760.00 |
| Buildings | 122.40 | 154.17 | 115.63 | 90.62 | 65.61 |
| Tangible assets total | 882.40 | 914.17 | 875.63 | 850.62 | 825.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 165.95 | 60.64 | 142.51 | ||
| Current deferred tax assets | 1.51 | ||||
| Short term receivables total | 165.95 | 60.64 | 144.02 | ||
| Cash and bank deposits | 422.86 | 468.22 | 672.93 | 426.69 | 423.29 |
| Cash and cash equivalents | 422.86 | 468.22 | 672.93 | 426.69 | 423.29 |
| Balance sheet total (assets) | 1 305.26 | 1 382.39 | 1 714.51 | 1 337.95 | 1 392.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 326.98 | 426.06 | 658.18 | 633.13 | 628.76 |
| Profit of the financial year | 99.08 | 232.12 | 84.53 | -4.36 | 112.56 |
| Shareholders equity total | 476.06 | 708.18 | 792.72 | 678.77 | 791.32 |
| Non-current loans from credit institutions | 408.85 | 314.37 | 268.78 | 222.68 | 171.33 |
| Non-current liabilities total | 408.85 | 314.37 | 268.78 | 222.68 | 171.33 |
| Current trade creditors | 0.00 | 80.32 | 282.51 | 40.36 | |
| Short-term deferred tax liabilities | 27.94 | 61.23 | 26.09 | 20.08 | 33.57 |
| Other non-interest bearing current liabilities | 392.41 | 218.29 | 344.42 | 376.07 | 396.70 |
| Current liabilities total | 420.35 | 359.84 | 653.02 | 436.51 | 430.27 |
| Balance sheet total (liabilities) | 1 305.26 | 1 382.39 | 1 714.51 | 1 337.95 | 1 392.92 |
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