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AHMTS VVS ApS — Credit Rating and Financial Key Figures
CVR number: 36484144
Espedammen 62, 2605 Brøndby
rene@ahmts.dk
tel: 42203924
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 527.49 | 3 430.16 | 3 304.50 | 2 181.68 | 2 464.56 |
| External services | -1 860.21 | -1 643.48 | -1 497.66 | -1 186.04 | -1 215.40 |
| Gross profit | 1 667.29 | 1 786.69 | 1 806.84 | 995.64 | 1 249.16 |
| Employee benefit expenses | -1 132.03 | -1 324.77 | -1 537.11 | -1 000.51 | - 792.50 |
| Total depreciation | - 100.82 | -87.99 | -39.12 | -7.64 | |
| EBIT | 434.43 | 373.93 | 230.61 | 2.77 | 456.66 |
| Other financial income | 12.63 | 0.20 | |||
| Other financial expenses | -3.53 | -2.85 | -0.45 | -17.82 | |
| Pre-tax profit | 430.90 | 371.07 | 230.16 | 15.40 | 439.04 |
| Income taxes | -94.80 | -81.64 | -50.63 | -3.39 | -96.59 |
| Net earnings | 336.10 | 289.44 | 179.52 | 12.01 | 342.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 302.46 | 263.98 | 117.36 | ||
| Tangible assets total | 302.46 | 263.98 | 117.36 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 92.85 | 92.85 | 92.85 | 92.85 | |
| Inventories total | 92.85 | 92.85 | 92.85 | 92.85 | |
| Current trade debtors | 513.18 | 398.40 | 469.15 | 338.78 | 51.21 |
| Short term receivables total | 513.18 | 398.40 | 469.15 | 338.78 | 51.21 |
| Cash and bank deposits | 163.60 | 573.06 | 598.00 | 305.19 | 732.03 |
| Cash and cash equivalents | 163.60 | 573.06 | 598.00 | 305.19 | 732.03 |
| Balance sheet total (assets) | 1 072.10 | 1 328.29 | 1 277.37 | 736.82 | 783.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 20.00 |
| Shares repurchased | 100.00 | 300.00 | 250.00 | 340.00 | |
| Retained earnings | 392.34 | 199.67 | - 110.89 | - 195.71 | - 273.70 |
| Profit of the financial year | 336.10 | 289.44 | 179.52 | 12.01 | 342.45 |
| Shareholders equity total | 768.45 | 629.11 | 408.63 | 106.30 | 428.75 |
| Non-current liabilities total | |||||
| Current owed to group member | 519.88 | 522.84 | |||
| Short-term deferred tax liabilities | 94.80 | 81.64 | 50.63 | ||
| Other non-interest bearing current liabilities | 208.85 | 617.55 | 298.22 | 107.67 | 354.49 |
| Current liabilities total | 303.65 | 699.18 | 868.73 | 630.52 | 354.49 |
| Balance sheet total (liabilities) | 1 072.10 | 1 328.29 | 1 277.37 | 736.82 | 783.24 |
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