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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 508.75 | 1 280.61 | 8 943.27 |
| External services | - 250.84 | - 685.18 | -7 420.97 |
| Gross profit | 257.90 | 595.42 | 1 522.30 |
| Wages and salaries | - 537.61 | - 792.77 | |
| Social security expenses | -24.00 | -88.41 | |
| Employee benefit expenses | - 146.86 | ||
| EBIT | 111.04 | 33.82 | 641.12 |
| Other financial expenses | -0.36 | -1.39 | -71.78 |
| Pre-tax profit | 110.68 | 32.43 | 569.35 |
| Income taxes | -24.35 | -7.13 | - 125.25 |
| Net earnings | 86.33 | 25.29 | 444.10 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 627.54 | ||
| Tangible assets total | 627.54 | ||
| Investments total | |||
| Non-current other receivables | 15.00 | ||
| Long term receivables total | 15.00 | ||
| Inventories total | |||
| Current trade debtors | 138.15 | 988.17 | |
| Short term receivables total | 138.15 | 988.17 | |
| Cash and bank deposits | 126.33 | 13.47 | 230.99 |
| Cash and cash equivalents | 126.33 | 13.47 | 230.99 |
| Balance sheet total (assets) | 126.33 | 151.62 | 1 861.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 86.33 | 111.62 | |
| Profit of the financial year | 86.33 | 25.29 | 444.10 |
| Shareholders equity total | 126.33 | 151.62 | 595.72 |
| Non-current advances received | 430.82 | ||
| Non-current liabilities total | 430.82 | ||
| Current trade creditors | 651.09 | ||
| Short-term deferred tax liabilities | 125.25 | ||
| Other non-interest bearing current liabilities | 58.83 | ||
| Current liabilities total | 835.16 | ||
| Balance sheet total (liabilities) | 126.33 | 151.62 | 1 861.70 |
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