A&M Totalentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 44359405
Løvegade 27, 4200 Slagelse
amtotalentreprise@gmail.com
tel: 22665715
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 804.82 |
| Employee benefit expenses | -2 833.16 |
| Total depreciation | -17.92 |
| EBIT | -46.26 |
| Other financial income | 0.07 |
| Other financial expenses | -1.48 |
| Pre-tax profit | -47.66 |
| Income taxes | 0.87 |
| Net earnings | -46.79 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 59.08 |
| Tangible assets total | 59.08 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 765.73 |
| Current amounts owed by group member comp. | 5.07 |
| Current deferred tax assets | 0.87 |
| Short term receivables total | 771.68 |
| Cash and bank deposits | 357.61 |
| Cash and cash equivalents | 357.61 |
| Balance sheet total (assets) | 1 188.37 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -46.79 |
| Shareholders equity total | -6.79 |
| Non-current liabilities total | |
| Current trade creditors | 480.83 |
| Current owed to participating | 274.81 |
| Other non-interest bearing current liabilities | 439.52 |
| Current liabilities total | 1 195.16 |
| Balance sheet total (liabilities) | 1 188.37 |
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