AMDI VVS ApS

CVR number: 26512808
Strøhusvej 25, 2670 Greve
tel: 43611165

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit304.68
Employee benefit expenses- 166.32
Total depreciation-1.67
EBIT136.69
Other financial income2.51
Other financial expenses-3.71
Pre-tax profit135.49
Income taxes-4.95
Net earnings130.54

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Other receivables6.00
Investments total6.00
Long term receivables total
Raw materials and consumables14.00
Inventories total14.00
Current trade debtors96.01
Current other receivables141.80
Current deferred tax assets17.30
Short term receivables total255.11
Cash and bank deposits37.52
Cash and cash equivalents37.52
Balance sheet total (assets)312.62

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings- 255.80
Profit of the financial year130.54
Shareholders equity total-0.26
Non-current liabilities total
Current trade creditors239.15
Other non-interest bearing current liabilities73.73
Current liabilities total312.88
Balance sheet total (liabilities)312.62
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