AMK Trotting ApS — Credit Rating and Financial Key Figures
CVR number: 35403876
Gammel Randersvej 20, Fårup 8990 Fårup
mail@amk-regnskab.dk
tel: 77348744
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 147.65 | -55.05 | -74.66 |
| EBIT | - 147.65 | -55.05 | -74.66 |
| Pre-tax profit | - 147.65 | -55.05 | -74.66 |
| Income taxes | 32.47 | -15.42 | 15.00 |
| Net earnings | - 115.18 | -70.46 | -59.66 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 72.00 | 72.00 | |
| Inventories total | 72.00 | 72.00 | |
| Current trade debtors | 0.61 | 0.61 | 0.61 |
| Current amounts owed by group member comp. | 13.38 | ||
| Prepayments and accrued income | 0.30 | ||
| Current other receivables | 22.85 | 22.42 | 3.02 |
| Current deferred tax assets | 80.75 | ||
| Short term receivables total | 104.21 | 23.34 | 17.01 |
| Cash and bank deposits | 5.26 | 21.43 | 0.39 |
| Cash and cash equivalents | 5.26 | 21.43 | 0.39 |
| Balance sheet total (assets) | 181.48 | 116.77 | 17.40 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 359.02 | -24.20 | -94.66 |
| Profit of the financial year | - 115.18 | -70.46 | -59.66 |
| Shareholders equity total | - 394.20 | -14.66 | -74.32 |
| Non-current liabilities total | |||
| Current trade creditors | 9.65 | 5.46 | 5.00 |
| Current owed to participating | 125.49 | 103.35 | 86.72 |
| Current owed to group member | 440.53 | 22.63 | |
| Current liabilities total | 575.67 | 131.43 | 91.72 |
| Balance sheet total (liabilities) | 181.48 | 116.77 | 17.40 |
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