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 length121212
Net sales1 430.55824.67
External services- 231.06-71.22-2.30
Gross profit1 199.49753.45-2.30
Employee benefit expenses-1 057.65- 543.23
EBIT141.83210.22-2.30
Other financial expenses-1.94-2.52-3.32
Pre-tax profit139.89207.69-5.62
Income taxes-30.78-47.12-1.39
Net earnings109.12160.57-7.01

Assets (kDKK)

2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors96.58
Short term receivables total96.58
Cash and bank deposits187.98356.3250.77
Cash and cash equivalents187.98356.3250.77
Balance sheet total (assets)284.56356.3250.77

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Shares repurchased103.40160.00
Retained earnings- 103.40- 154.286.28
Profit of the financial year109.12160.57-7.01
Shareholders equity total159.12216.2849.27
Non-current deferred tax liabilities30.7845.69
Non-current liabilities total30.7845.69
Other non-interest bearing current liabilities94.6794.341.50
Current liabilities total94.6794.341.50
Balance sheet total (liabilities)284.56356.3250.77
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