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AM Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 40006907
Søholmvej 29 A, Stavtrup 8260 Viby J
Info@amtos.dk
tel: 71747462
amtos.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 016.40 | 2 795.72 | 3 553.55 | 3 712.70 | 5 373.10 |
| Employee benefit expenses | -1 862.18 | -2 599.39 | -3 261.02 | -3 562.89 | -4 679.86 |
| Total depreciation | -38.93 | -75.16 | -81.13 | - 106.10 | - 109.24 |
| EBIT | 115.29 | 121.17 | 211.40 | 43.71 | 584.01 |
| Other financial income | 0.12 | 3.63 | 0.13 | ||
| Other financial expenses | -9.10 | -12.66 | -11.57 | ||
| Pre-tax profit | 115.29 | 121.17 | 202.42 | 34.67 | 572.56 |
| Income taxes | -27.22 | -26.66 | -46.43 | -9.32 | - 130.94 |
| Net earnings | 88.07 | 94.51 | 155.99 | 25.35 | 441.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 127.66 | 162.17 | 5.84 | ||
| Machinery and equipment | 25.94 | 15.89 | 91.09 | 513.61 | 410.48 |
| Tangible assets total | 153.59 | 178.06 | 96.93 | 513.61 | 410.48 |
| Investments total | 23.63 | 23.63 | 23.63 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 150.47 | 140.31 | 130.23 | 130.23 |
| Inventories total | 50.00 | 150.47 | 140.31 | 130.23 | 130.23 |
| Current trade debtors | 256.15 | 347.78 | 1 463.73 | 979.11 | 1 809.85 |
| Current other receivables | 268.07 | 72.38 | 0.03 | 1 126.39 | 451.84 |
| Current deferred tax assets | 2.90 | ||||
| Short term receivables total | 524.22 | 420.16 | 1 463.75 | 2 108.40 | 2 261.69 |
| Cash and bank deposits | 547.03 | 581.35 | 618.25 | 514.81 | 462.87 |
| Cash and cash equivalents | 547.03 | 581.35 | 618.25 | 514.81 | 462.87 |
| Balance sheet total (assets) | 1 274.85 | 1 330.03 | 2 342.86 | 3 290.67 | 3 288.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 53.73 | 141.79 | 236.31 | 392.30 | 417.65 |
| Profit of the financial year | 88.07 | 94.51 | 155.99 | 25.35 | 441.62 |
| Shareholders equity total | 191.79 | 286.31 | 442.30 | 467.65 | 909.27 |
| Provisions | 167.51 | 0.00 | 7.90 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 286.94 | 286.94 | |||
| Current trade creditors | 562.90 | 360.58 | 904.55 | 2 250.98 | 1 217.65 |
| Current owed to participating | 3.41 | 6.12 | 6.12 | ||
| Short-term deferred tax liabilities | 21.23 | 22.66 | 38.60 | 107.05 | |
| Other non-interest bearing current liabilities | 498.93 | 660.48 | 786.49 | 278.98 | 753.97 |
| Current liabilities total | 1 083.05 | 1 043.72 | 1 733.05 | 2 823.02 | 2 371.72 |
| Balance sheet total (liabilities) | 1 274.85 | 1 330.03 | 2 342.86 | 3 290.67 | 3 288.89 |
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