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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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