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AM Handel Skive ApS — Credit Rating and Financial Key Figures
CVR number: 37752207
Stokrosevej 13, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 157.22 | 125.96 | 110.28 | -72.11 | 183.28 |
| Employee benefit expenses | -75.00 | -60.00 | -53.00 | -3.10 | - 121.59 |
| Other operating expenses | -0.60 | -52.88 | -30.58 | ||
| Total depreciation | -3.97 | -1.39 | -48.16 | -23.03 | -51.48 |
| EBIT | 78.25 | 64.57 | 8.51 | - 151.13 | -20.38 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -5.94 | -0.24 | -3.65 | -2.90 | -2.75 |
| Income from other inv. held as non-curr. assets | 28.00 | ||||
| Pre-tax profit | 72.47 | 64.33 | 4.86 | - 126.03 | -23.13 |
| Income taxes | -15.58 | -14.14 | -1.83 | 33.85 | 5.09 |
| Net earnings | 56.88 | 50.19 | 3.02 | -92.18 | -18.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.19 | 276.45 | 214.89 | 68.97 | 45.81 |
| Tangible assets total | 111.19 | 276.45 | 214.89 | 68.97 | 45.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | 13.15 | |||
| Inventories total | 30.00 | 13.15 | |||
| Current trade debtors | 250.35 | ||||
| Current amounts owed by group member comp. | 1.26 | 1.26 | |||
| Current owed by particip. interest comp. | 2.27 | 2.27 | 2.27 | 2.27 | 2.27 |
| Current other receivables | 0.23 | 2.86 | |||
| Current deferred tax assets | 16.22 | 21.31 | |||
| Short term receivables total | 253.89 | 3.53 | 2.49 | 21.36 | 23.58 |
| Cash and bank deposits | 22.51 | 88.89 | 39.11 | 46.32 | |
| Cash and cash equivalents | 22.51 | 88.89 | 39.11 | 46.32 | |
| Balance sheet total (assets) | 395.08 | 315.63 | 306.27 | 129.43 | 115.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -23.31 | 33.58 | 83.77 | 86.79 | -5.39 |
| Profit of the financial year | 56.88 | 50.19 | 3.02 | -92.18 | -18.04 |
| Shareholders equity total | 83.58 | 133.77 | 136.79 | 44.61 | 26.57 |
| Provisions | 5.46 | 19.07 | 17.63 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 143.04 | ||||
| Current trade creditors | 108.56 | 80.80 | 63.45 | 6.70 | 5.53 |
| Current owed to participating | 33.83 | 39.54 | 42.83 | 44.33 | 41.92 |
| Short-term deferred tax liabilities | 18.31 | 18.70 | 14.28 | 10.19 | 6.66 |
| Other non-interest bearing current liabilities | 2.29 | 23.76 | 31.29 | 23.60 | 35.04 |
| Current liabilities total | 306.04 | 162.80 | 151.85 | 84.82 | 89.15 |
| Balance sheet total (liabilities) | 395.08 | 315.63 | 306.27 | 129.43 | 115.72 |
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