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AMD Production ApS — Credit Rating and Financial Key Figures
CVR number: 41193654
Norupvej 19, Vammen 8830 Tjele
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 514.37 | -8.00 | 456.00 | 106.00 | 64.78 |
| Employee benefit expenses | - 100.00 | - 132.00 | - 251.00 | - 178.38 | |
| EBIT | 514.37 | - 108.00 | 324.00 | - 145.00 | - 113.59 |
| Other financial income | 1.75 | 3.00 | 4.00 | 2.00 | 20.86 |
| Other financial expenses | -3.34 | -3.00 | -12.00 | -1.00 | -10.76 |
| Pre-tax profit | 512.77 | - 108.00 | 316.00 | - 144.00 | - 103.49 |
| Income taxes | - 113.39 | 24.00 | -72.00 | 33.00 | 22.73 |
| Net earnings | 399.38 | -84.00 | 244.00 | - 111.00 | -80.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.00 | 66.00 | 112.00 | 12.91 | |
| Prepayments and accrued income | 53.00 | 49.00 | 1.00 | 1.16 | |
| Current other receivables | 47.14 | 0.00 | |||
| Current deferred tax assets | 24.00 | 31.00 | 53.93 | ||
| Short term receivables total | 47.14 | 126.00 | 115.00 | 144.00 | 68.00 |
| Other current investments | 11.00 | 9.00 | 43.96 | ||
| Cash and bank deposits | 505.63 | 233.00 | 750.00 | 416.00 | 248.91 |
| Cash and cash equivalents | 505.63 | 233.00 | 761.00 | 425.00 | 292.87 |
| Balance sheet total (assets) | 552.77 | 359.00 | 876.00 | 569.00 | 360.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 65.00 | ||||
| Retained earnings | 399.00 | 315.00 | 494.00 | 383.24 | |
| Profit of the financial year | 399.38 | -84.00 | 244.00 | - 111.00 | -80.77 |
| Shareholders equity total | 439.38 | 355.00 | 599.00 | 488.00 | 342.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 2.00 | |||
| Current owed to participating | 1.00 | 0.88 | |||
| Short-term deferred tax liabilities | 113.39 | 48.00 | 46.00 | ||
| Other non-interest bearing current liabilities | 0.00 | 4.00 | 219.00 | 32.00 | 17.52 |
| Current liabilities total | 113.39 | 4.00 | 277.00 | 81.00 | 18.40 |
| Balance sheet total (liabilities) | 552.77 | 359.00 | 876.00 | 569.00 | 360.87 |
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