AMD Timber Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 44022443
Højgårdsvej 3, Voel 8600 Silkeborg
timber.amd@gmail.com
tel: 50296914
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 657.45 | 159.42 |
| Social security expenses | -6.39 | |
| Other operating expenses | - 480.44 | - 357.69 |
| Total depreciation | -2.36 | -5.36 |
| EBIT | 174.65 | - 210.03 |
| Other financial income | 0.26 | 5.76 |
| Other financial expenses | -5.00 | -0.28 |
| Pre-tax profit | 169.91 | - 204.55 |
| Income taxes | -39.00 | |
| Net earnings | 130.91 | - 204.55 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 9.46 | 16.09 |
| Tangible assets total | 9.46 | 16.09 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 166.75 | 258.35 |
| Current deferred tax assets | 1.66 | |
| Short term receivables total | 166.75 | 260.00 |
| Cash and bank deposits | 139.66 | 296.28 |
| Cash and cash equivalents | 139.66 | 296.28 |
| Balance sheet total (assets) | 315.87 | 572.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Retained earnings | -61.00 | 130.92 |
| Profit of the financial year | 130.91 | - 204.55 |
| Shareholders equity total | 170.91 | -33.63 |
| Non-current liabilities total | ||
| Current trade creditors | 17.11 | 293.14 |
| Short-term deferred tax liabilities | 39.00 | |
| Other non-interest bearing current liabilities | 88.84 | 312.86 |
| Current liabilities total | 144.95 | 606.00 |
| Balance sheet total (liabilities) | 315.87 | 572.37 |
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