AMH Trafik ApS — Credit Rating and Financial Key Figures
CVR number: 41852771
Lærkeparken 114, 5240 Odense NØ
janagale144@hotmail.com
tel: 25520089
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 508.75 | 1 280.61 | 8 943.27 | 14 154.94 |
| External services | - 250.84 | - 685.18 | -7 420.97 | -11 782.01 |
| Gross profit | 257.90 | 595.42 | 1 522.30 | 2 372.92 |
| Wages and salaries | - 537.61 | - 792.77 | -1 925.49 | |
| Social security expenses | -24.00 | -88.41 | - 203.52 | |
| Employee benefit expenses | - 146.86 | |||
| Total depreciation | - 142.39 | |||
| EBIT | 111.04 | 33.82 | 641.12 | 101.52 |
| Other financial expenses | -0.36 | -1.39 | -71.78 | -26.67 |
| Pre-tax profit | 110.68 | 32.43 | 569.35 | 74.85 |
| Income taxes | -24.35 | -7.13 | - 125.25 | -16.46 |
| Net earnings | 86.33 | 25.29 | 444.10 | 58.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 627.54 | 596.78 | ||
| Tangible assets total | 627.54 | 596.78 | ||
| Investments total | ||||
| Non-current other receivables | 15.00 | 15.00 | ||
| Long term receivables total | 15.00 | 15.00 | ||
| Inventories total | ||||
| Current trade debtors | 138.15 | 988.17 | 1 282.66 | |
| Short term receivables total | 138.15 | 988.17 | 1 282.66 | |
| Cash and bank deposits | 126.33 | 13.47 | 230.99 | 458.88 |
| Cash and cash equivalents | 126.33 | 13.47 | 230.99 | 458.88 |
| Balance sheet total (assets) | 126.33 | 151.62 | 1 861.70 | 2 353.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -60.00 | |||
| Other reserves | 86.33 | 111.62 | 555.72 | |
| Profit of the financial year | 86.33 | 25.29 | 444.10 | 58.40 |
| Shareholders equity total | 126.33 | 151.62 | 595.72 | 594.12 |
| Non-current advances received | 430.82 | 515.45 | ||
| Non-current deferred tax liabilities | 79.25 | |||
| Non-current liabilities total | 430.82 | 594.70 | ||
| Current trade creditors | 651.09 | 886.29 | ||
| Short-term deferred tax liabilities | 125.25 | 16.46 | ||
| Other non-interest bearing current liabilities | 58.83 | 261.76 | ||
| Current liabilities total | 835.16 | 1 164.51 | ||
| Balance sheet total (liabilities) | 126.33 | 151.62 | 1 861.70 | 2 353.32 |
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