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 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 657.45 |
| Other operating expenses | - 480.44 |
| Total depreciation | -2.36 |
| EBIT | 174.65 |
| Other financial income | 0.26 |
| Other financial expenses | -5.00 |
| Pre-tax profit | 169.91 |
| Income taxes | -39.00 |
| Net earnings | 130.91 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 9.46 |
| Tangible assets total | 9.46 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 166.75 |
| Short term receivables total | 166.75 |
| Cash and bank deposits | 139.66 |
| Cash and cash equivalents | 139.66 |
| Balance sheet total (assets) | 315.87 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 61.00 |
| Retained earnings | -61.00 |
| Profit of the financial year | 130.91 |
| Shareholders equity total | 170.91 |
| Non-current liabilities total | |
| Current trade creditors | 17.11 |
| Short-term deferred tax liabilities | 39.00 |
| Other non-interest bearing current liabilities | 88.84 |
| Current liabilities total | 144.95 |
| Balance sheet total (liabilities) | 315.87 |
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