Amstrup & Madsbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 37912352
Valdemarsgade 12, 8600 Silkeborg
chramstrup@yahoo.dk
tel: 40296682
Income statement (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 1 430.55 | 824.67 | |
External services | - 231.06 | -71.22 | -2.30 |
Gross profit | 1 199.49 | 753.45 | -2.30 |
Employee benefit expenses | -1 057.65 | - 543.23 | |
EBIT | 141.83 | 210.22 | -2.30 |
Other financial expenses | -1.94 | -2.52 | -3.32 |
Pre-tax profit | 139.89 | 207.69 | -5.62 |
Income taxes | -30.78 | -47.12 | -1.39 |
Net earnings | 109.12 | 160.57 | -7.01 |
Assets (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 96.58 | ||
Short term receivables total | 96.58 | ||
Cash and bank deposits | 187.98 | 356.32 | 50.77 |
Cash and cash equivalents | 187.98 | 356.32 | 50.77 |
Balance sheet total (assets) | 284.56 | 356.32 | 50.77 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Shares repurchased | 103.40 | 160.00 | |
Retained earnings | - 103.40 | - 154.28 | 6.28 |
Profit of the financial year | 109.12 | 160.57 | -7.01 |
Shareholders equity total | 159.12 | 216.28 | 49.27 |
Non-current deferred tax liabilities | 30.78 | 45.69 | |
Non-current liabilities total | 30.78 | 45.69 | |
Other non-interest bearing current liabilities | 94.67 | 94.34 | 1.50 |
Current liabilities total | 94.67 | 94.34 | 1.50 |
Balance sheet total (liabilities) | 284.56 | 356.32 | 50.77 |
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