AMT Classic ApS
CVR number: 31064562
Kanalholmen 2, 2650 Hvidovre
amt2650@gmail.com
tel: 20872852
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.28 | 76.55 | - 591.68 | - 124.15 | - 204.56 |
| EBIT | -15.28 | 76.55 | - 591.68 | - 124.15 | - 204.56 |
| Other financial expenses | 1.31 | -11.07 | -17.24 | -4.75 | -4.19 |
| Pre-tax profit | -6.57 | 65.48 | - 608.92 | - 128.89 | - 208.74 |
| Income taxes | 30.76 | 133.96 | 28.36 | ||
| Net earnings | -6.57 | 96.24 | - 474.96 | - 100.54 | - 208.74 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 566.79 | 1 620.40 | 961.80 | 484.19 | 240.00 |
| Advance payments | 149.20 | ||||
| Inventories total | 715.99 | 1 620.40 | 961.80 | 484.19 | 240.00 |
| Current amounts owed by group member comp. | 139.62 | ||||
| Current other receivables | 510.96 | ||||
| Current deferred tax assets | 30.76 | 164.72 | 59.12 | 30.76 | |
| Short term receivables total | 510.96 | 30.76 | 164.72 | 59.12 | 170.38 |
| Cash and bank deposits | 12.13 | 394.37 | 460.41 | 241.97 | 127.61 |
| Cash and cash equivalents | 12.13 | 394.37 | 460.41 | 241.97 | 127.61 |
| Balance sheet total (assets) | 1 239.08 | 2 045.53 | 1 586.93 | 785.28 | 537.99 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 879.69 | 873.12 | 969.36 | 494.40 | 393.86 |
| Profit of the financial year | -6.57 | 96.24 | - 474.96 | - 100.54 | - 208.74 |
| Shareholders equity total | 1 123.12 | 1 219.36 | 744.40 | 643.86 | 435.12 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 82.65 | 9.31 | 9.49 | 9.68 | 9.87 |
| Current owed to group member | 808.48 | 825.04 | 35.12 | ||
| Other non-interest bearing current liabilities | 33.31 | 8.38 | 0.00 | 96.62 | 93.00 |
| Current liabilities total | 115.97 | 826.17 | 842.53 | 141.42 | 102.87 |
| Balance sheet total (liabilities) | 1 239.08 | 2 045.53 | 1 586.93 | 785.28 | 537.99 |
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