AM Handel ApS — Credit Rating and Financial Key Figures
CVR number: 43411675
Ballevej 46, 7182 Bredsten
tel: 23820166
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 188.02 | 62.68 |
| Employee benefit expenses | - 156.41 | -58.00 |
| Total depreciation | -4.19 | -9.99 |
| EBIT | 27.42 | -5.31 |
| Other financial income | 1.07 | 0.58 |
| Other financial expenses | -0.96 | -1.09 |
| Pre-tax profit | 27.53 | -5.82 |
| Income taxes | -6.24 | 1.13 |
| Net earnings | 21.29 | -4.69 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 24.81 | 14.82 |
| Tangible assets total | 24.81 | 14.82 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 43.34 | 12.50 |
| Current other receivables | 23.70 | |
| Current deferred tax assets | 0.57 | |
| Short term receivables total | 43.34 | 36.76 |
| Cash and bank deposits | 27.13 | 16.71 |
| Cash and cash equivalents | 27.13 | 16.71 |
| Balance sheet total (assets) | 95.28 | 68.29 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 21.29 | |
| Profit of the financial year | 21.29 | -4.69 |
| Shareholders equity total | 61.29 | 56.61 |
| Provisions | 0.67 | |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 5.57 | 0.11 |
| Other non-interest bearing current liabilities | 27.75 | 11.58 |
| Current liabilities total | 33.31 | 11.69 |
| Balance sheet total (liabilities) | 95.28 | 68.29 |
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