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AM TRANSPORT ApS
APS
Bankrupt
Reklamebeskyttelse
CVR 36498692
Albuen 54, 6000
Kolding
Freight transport by road
·
NACE 4941
Est. 2015 · 11 years old
28 ansatte
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Freight transport by road
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AM TRANSPORT ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
26M
20M
13M
7M
0M
17M
2017
13M
-24%
2018
10M
-23%
2019
17M
+70%
2020
21M
+24%
2021
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2017
2M
-50%
2018
3M
+50%
2019
3M
0%
2020
4M
+33%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
17.434
12.892
10.243
16.992
21.480
Staff expenses
-13.101
-11.008
-7.143
-13.936
-17.364
EBITDA
4.333
1.884
3.100
3.056
3.854
Depreciation & amort.
-2.456
-2.496
-2.589
-2.551
-2.884
EBIT
1.877
-612
511
505
969
Net financials
-72
-84
-187
-359
-647
Profit before tax
1.805
-696
324
145
322
Tax
404
-148
72
37
-84
Net profit
1.400
-548
252
109
405
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
13.593
12.372
8.811
23.751
26.863
Equity
7.270
5.222
5.474
609
1.014
Long-term debt
1.448
2.560
113
11.660
14.163
Short-term debt
4.326
4.189
2.864
11.085
11.372
Total debt
5.774
6.748
2.977
22.745
25.536
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.9%
Denne virksomhed
2017
2021
Soliditetsgrad
3.8%
Denne virksomhed
38.2%
Markedsmedian
90% under markedet
2017
2021
Egenkapitalforrentning
40.0%
Denne virksomhed
18.4%
Markedsmedian
117% over markedet
2017
2021
Nettoresultatgrad (af bruttofortjeneste)
1.9%
Denne virksomhed
2017
2021
Aktivomsætning (af bruttofortjeneste)
0.80×
Denne virksomhed
2017
2021
Gæld/egenkapital
25.49×
Denne virksomhed
0.62×
Markedsmedian
4011% over markedet
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Mere om AM TRANSPORT ApS
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