AMINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35046321
Flensbjerg 5, 4960 Holeby
amtransport@hotmail.dk
tel: 26703353
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 10.00 | ||
| Costs of manufacturing | -13.68 | -13.60 | -16.01 |
| Gross profit | -13.68 | -3.60 | -16.01 |
| Other operating expenses | -39.05 | -42.94 | -45.57 |
| EBIT | -52.73 | -46.54 | -61.57 |
| Other financial expenses | -0.06 | -0.26 | -0.66 |
| Pre-tax profit | -52.78 | -46.80 | -62.23 |
| Income taxes | 7.40 | 7.28 | 3.38 |
| Net earnings | -45.38 | -39.52 | -58.85 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 624.65 | 610.94 | 597.22 |
| Tangible assets total | 624.65 | 610.94 | 597.22 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 2.38 | 1.13 | 3.34 |
| Short term receivables total | 2.38 | 1.13 | 3.34 |
| Cash and bank deposits | 22.02 | 40.59 | 7.02 |
| Cash and cash equivalents | 22.02 | 40.59 | 7.02 |
| Balance sheet total (assets) | 649.06 | 652.65 | 607.59 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 395.89 | 350.51 | 310.99 |
| Profit of the financial year | -45.38 | -39.52 | -58.85 |
| Shareholders equity total | 430.51 | 390.99 | 332.13 |
| Provisions | -25.88 | -33.16 | -36.54 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | -40.44 | -0.40 | -0.40 |
| Other non-interest bearing current liabilities | 284.86 | 295.22 | 312.39 |
| Current liabilities total | 244.43 | 294.82 | 311.99 |
| Balance sheet total (liabilities) | 649.06 | 652.65 | 607.59 |
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