AMN-MISTING ApS — Credit Rating and Financial Key Figures
CVR number: 29220859
Markvænget 6, Dommerby 7800 Skive
John@Amn-Misting.com
tel: 61315152
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 330.45 | 1 931.14 | 1 704.57 | 1 804.41 | 3 075.91 |
| Employee benefit expenses | -1 059.70 | -1 240.80 | -1 486.77 | -1 659.32 | -1 888.19 |
| Total depreciation | -17.01 | -42.81 | -55.61 | -59.50 | -55.44 |
| EBIT | 253.73 | 647.53 | 162.19 | 85.58 | 1 132.28 |
| Other financial income | 0.66 | 0.80 | 1.01 | 1.95 | |
| Other financial expenses | -20.43 | -17.83 | -47.83 | -21.11 | -53.46 |
| Pre-tax profit | 233.97 | 630.50 | 115.37 | 66.43 | 1 078.82 |
| Income taxes | -40.78 | - 139.73 | -31.01 | -16.74 | - 237.71 |
| Net earnings | 193.18 | 490.77 | 84.36 | 49.69 | 841.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.50 | 210.26 | 154.65 | 134.13 | 78.69 |
| Tangible assets total | 95.50 | 210.26 | 154.65 | 134.13 | 78.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 445.72 | 1 917.04 | 2 284.33 | 3 006.97 | 3 519.15 |
| Inventories total | 1 445.72 | 1 917.04 | 2 284.33 | 3 006.97 | 3 519.15 |
| Current trade debtors | 625.12 | 877.09 | 805.91 | 632.76 | 1 133.30 |
| Current amounts owed by group member comp. | 16.68 | 20.26 | 25.71 | 33.12 | |
| Prepayments and accrued income | 48.30 | ||||
| Current other receivables | 105.01 | 129.59 | 143.89 | 330.25 | 304.70 |
| Current deferred tax assets | 5.49 | ||||
| Short term receivables total | 795.11 | 1 026.95 | 975.51 | 1 001.62 | 1 438.00 |
| Cash and bank deposits | 248.78 | 74.27 | |||
| Cash and cash equivalents | 248.78 | 74.27 | |||
| Balance sheet total (assets) | 2 585.11 | 3 154.25 | 3 488.76 | 4 142.73 | 5 035.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 450.00 | ||||
| Other reserves | -1 650.00 | ||||
| Retained earnings | 1 905.76 | 2 098.95 | 2 589.72 | 2 674.07 | 273.76 |
| Profit of the financial year | 193.18 | 490.77 | 84.36 | 49.69 | 841.11 |
| Shareholders equity total | 2 223.95 | 2 714.72 | 2 799.07 | 2 848.76 | 2 039.87 |
| Provisions | 1.31 | 4.14 | 3.20 | 3.38 | 1.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 142.62 | 10.36 | 647.59 | 640.96 | |
| Advances received | 9.73 | ||||
| Current trade creditors | 131.24 | 98.47 | 483.68 | 509.01 | 217.16 |
| Current owed to participating | 33.42 | 139.74 | |||
| Current owed to group member | 1 605.58 | ||||
| Short-term deferred tax liabilities | 97.77 | 152.53 | 104.85 | 195.48 | |
| Other non-interest bearing current liabilities | 121.12 | 41.79 | 87.60 | 100.56 | 195.87 |
| Current liabilities total | 359.85 | 435.40 | 686.48 | 1 290.59 | 2 994.79 |
| Balance sheet total (liabilities) | 2 585.11 | 3 154.25 | 3 488.76 | 4 142.73 | 5 035.84 |
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