AM Bygningsentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43640895
Borgmestervej 36, 8700 Horsens
AM.bygningsentreprise@gmail.com
tel: 27285532
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 623.30 | 567.39 |
| Employee benefit expenses | - 407.17 | - 532.43 |
| EBIT | 216.12 | 34.96 |
| Pre-tax profit | 216.12 | 34.96 |
| Income taxes | -47.86 | -7.69 |
| Net earnings | 168.27 | 27.27 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 14.56 | 14.56 |
| Inventories total | 14.56 | 14.56 |
| Current trade debtors | 145.53 | 142.41 |
| Short term receivables total | 145.53 | 142.41 |
| Cash and bank deposits | 290.67 | 184.40 |
| Cash and cash equivalents | 290.67 | 184.40 |
| Balance sheet total (assets) | 450.75 | 341.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |
| Retained earnings | 33.27 | |
| Profit of the financial year | 168.27 | 27.27 |
| Shareholders equity total | 208.27 | 235.53 |
| Non-current liabilities total | ||
| Current trade creditors | 122.52 | 0.62 |
| Short-term deferred tax liabilities | 47.86 | 7.69 |
| Other non-interest bearing current liabilities | 72.10 | 97.52 |
| Current liabilities total | 242.49 | 105.83 |
| Balance sheet total (liabilities) | 450.75 | 341.37 |
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