AMD Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 42084506
Brovænget 61, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 31.88 | 638.26 | 765.29 | 764.99 |
| Employee benefit expenses | - 427.61 | - 540.60 | - 570.62 | |
| Other operating expenses | -7.79 | -62.98 | -68.91 | -68.36 |
| Total depreciation | -31.25 | -27.94 | ||
| EBIT | 24.09 | 116.43 | 155.78 | 98.08 |
| Pre-tax profit | 24.09 | 116.43 | 155.78 | 98.08 |
| Income taxes | -5.28 | -32.47 | -34.26 | -28.20 |
| Net earnings | 18.81 | 83.96 | 121.51 | 69.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 31.25 | 111.74 | 111.74 | 83.81 |
| Tangible assets total | 31.25 | 111.74 | 111.74 | 83.81 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 32.83 | 1.46 | ||
| Short term receivables total | 32.83 | 1.46 | ||
| Cash and bank deposits | 41.37 | 130.66 | 239.55 | 263.29 |
| Cash and cash equivalents | 41.37 | 130.66 | 239.55 | 263.29 |
| Balance sheet total (assets) | 105.45 | 242.40 | 352.76 | 347.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 102.77 | 60.00 | ||
| Retained earnings | -83.96 | 102.77 | 61.51 | |
| Profit of the financial year | 18.81 | 83.96 | 121.51 | 69.87 |
| Shareholders equity total | 58.81 | 142.77 | 264.28 | 231.39 |
| Provisions | 6.15 | 6.15 | ||
| Non-current liabilities total | ||||
| Current owed to participating | 53.92 | 41.36 | 68.86 | |
| Short-term deferred tax liabilities | 5.28 | 32.47 | 28.12 | 20.20 |
| Other non-interest bearing current liabilities | 41.36 | 13.25 | 12.86 | 20.50 |
| Current liabilities total | 46.64 | 99.64 | 82.33 | 109.56 |
| Balance sheet total (liabilities) | 105.45 | 242.40 | 352.76 | 347.09 |
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