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Amdi Flyt ApS — Credit Rating and Financial Key Figures
CVR number: 44707675
Hørkær 8 N, 2730 Herlev
amdi252@gmail.com
tel: 60766584
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 452.75 | 879.17 |
| Employee benefit expenses | - 253.40 | - 907.89 |
| Total depreciation | -12.01 | -32.53 |
| EBIT | 187.34 | -61.25 |
| Other financial income | 0.02 | 0.18 |
| Other financial expenses | -1.55 | -5.05 |
| Pre-tax profit | 185.81 | -66.11 |
| Income taxes | -42.61 | 12.41 |
| Net earnings | 143.19 | -53.71 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 124.39 | 141.86 |
| Tangible assets total | 124.39 | 141.86 |
| Investments total | 3.75 | 3.75 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 92.80 | 121.83 |
| Prepayments and accrued income | 5.35 | |
| Current other receivables | 4.00 | |
| Current deferred tax assets | 7.55 | |
| Short term receivables total | 98.15 | 133.37 |
| Cash and bank deposits | 199.68 | 28.02 |
| Cash and cash equivalents | 199.68 | 28.02 |
| Balance sheet total (assets) | 425.97 | 307.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 143.19 | |
| Profit of the financial year | 143.19 | -53.71 |
| Shareholders equity total | 183.19 | 129.49 |
| Provisions | 4.86 | |
| Non-current deferred tax liabilities | 35.88 | |
| Non-current liabilities total | 35.88 | |
| Current trade creditors | 15.62 | 35.14 |
| Short-term deferred tax liabilities | 1.87 | 37.75 |
| Other non-interest bearing current liabilities | 184.54 | 104.63 |
| Current liabilities total | 202.03 | 177.52 |
| Balance sheet total (liabilities) | 425.97 | 307.00 |
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