AM-Byg ApS — Credit Rating and Financial Key Figures
CVR number: 41212381
Håstrupvej 50, Smidstrup 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 947.78 | 2 042.11 |
| External services | - 277.40 | - 674.56 |
| Gross profit | 670.39 | 1 367.55 |
| Wages and salaries | - 667.00 | -1 076.01 |
| Social security expenses | -11.25 | -40.49 |
| Total depreciation | -76.39 | -21.37 |
| EBIT | -84.25 | 229.68 |
| Other financial expenses | -2.99 | -2.73 |
| Pre-tax profit | -87.25 | 226.95 |
| Income taxes | -31.20 | |
| Net earnings | -87.25 | 195.75 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 21.00 | 36.27 |
| Tangible assets total | 21.00 | 36.27 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.00 | 404.36 |
| Short term receivables total | 2.00 | 404.36 |
| Cash and bank deposits | 205.40 | 107.11 |
| Cash and cash equivalents | 205.40 | 107.11 |
| Balance sheet total (assets) | 228.40 | 547.74 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -87.25 | |
| Profit of the financial year | -87.25 | 195.75 |
| Shareholders equity total | -47.25 | 148.51 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.13 | 0.02 |
| Current trade creditors | 7.42 | |
| Short-term deferred tax liabilities | 31.20 | |
| Other non-interest bearing current liabilities | 275.52 | 360.60 |
| Current liabilities total | 275.65 | 399.23 |
| Balance sheet total (liabilities) | 228.40 | 547.74 |
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