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A3M Transport ApS — Credit Rating and Financial Key Figures
CVR number: 40497765
Østre Engvej 6, 5400 Bogense
mo3tasemammar.m@gmail.com
tel: 91448898
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 224.49 | 330.87 | 343.55 |
| Employee benefit expenses | - 198.29 | - 262.68 | - 268.34 |
| Total depreciation | -9.40 | ||
| EBIT | 26.20 | 68.20 | 65.81 |
| Other financial expenses | -0.24 | ||
| Pre-tax profit | 26.20 | 68.20 | 65.57 |
| Income taxes | -5.94 | -16.18 | -14.48 |
| Net earnings | 20.26 | 52.01 | 51.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.20 | ||||
| Tangible assets total | 28.20 | ||||
| Investments total | 50.00 | 50.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.57 | 41.26 | 52.99 | ||
| Current other receivables | 1.84 | ||||
| Short term receivables total | 39.57 | 41.26 | 54.82 | ||
| Cash and bank deposits | 40.00 | 40.00 | 62.72 | 55.66 | 52.49 |
| Cash and cash equivalents | 40.00 | 40.00 | 62.72 | 55.66 | 52.49 |
| Balance sheet total (assets) | 40.00 | 40.00 | 102.28 | 146.93 | 185.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -14.00 | ||||
| Retained earnings | 20.26 | 72.27 | |||
| Profit of the financial year | 20.26 | 52.01 | 51.09 | ||
| Shareholders equity total | 40.00 | 40.00 | 60.26 | 112.27 | 149.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.30 | 7.91 | 12.10 | ||
| Current owed to participating | 13.33 | 1.50 | |||
| Short-term deferred tax liabilities | 5.94 | 16.18 | 14.48 | ||
| Other non-interest bearing current liabilities | 14.45 | 9.06 | 9.57 | ||
| Current liabilities total | 42.03 | 34.65 | 36.15 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 102.28 | 146.93 | 185.52 |
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