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H.H. TRANSPORT SUNDSØRE ApS — Credit Rating and Financial Key Figures
CVR number: 27527566
Eskjærvej 4, Langesgård 7870 Roslev
h.h.transport@hotmail.com
tel: 30951860
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 102.44 | 2 123.29 | 2 564.90 | 2 561.74 | 2 552.94 |
| Employee benefit expenses | - 855.99 | - 905.46 | - 987.50 | -1 107.26 | -1 229.27 |
| Total depreciation | - 582.72 | - 587.31 | - 587.30 | - 587.31 | - 587.30 |
| EBIT | 663.73 | 630.52 | 990.09 | 867.17 | 736.37 |
| Other financial income | 0.17 | 0.19 | 0.94 | 8.22 | |
| Other financial expenses | - 151.94 | - 134.77 | - 117.84 | -51.48 | -6.50 |
| Pre-tax profit | 511.79 | 495.93 | 872.44 | 816.63 | 738.09 |
| Income taxes | - 113.40 | - 110.00 | - 195.42 | - 181.49 | - 163.22 |
| Net earnings | 398.39 | 385.93 | 677.03 | 635.13 | 574.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 049.57 | 3 462.27 | 2 874.96 | 2 287.66 | 1 700.35 |
| Tangible assets total | 4 049.57 | 3 462.27 | 2 874.96 | 2 287.66 | 1 700.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 461.09 | 471.91 | 546.71 | 543.86 | 270.12 |
| Current amounts owed by group member comp. | 0.79 | ||||
| Current owed by particip. interest comp. | 8.15 | ||||
| Prepayments and accrued income | 49.00 | 29.26 | 14.00 | 14.00 | |
| Current other receivables | 7.87 | 0.71 | |||
| Current deferred tax assets | 15.00 | ||||
| Short term receivables total | 525.09 | 501.95 | 568.87 | 565.73 | 270.82 |
| Cash and bank deposits | 1 074.60 | 836.42 | 1 627.78 | 492.21 | 1 478.14 |
| Cash and cash equivalents | 1 074.60 | 836.42 | 1 627.78 | 492.21 | 1 478.14 |
| Balance sheet total (assets) | 5 669.27 | 4 820.64 | 5 091.61 | 3 365.60 | 3 469.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Shares repurchased | 490.00 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | -76.21 | 322.17 | 590.30 | 1 145.33 | 1 645.46 |
| Profit of the financial year | 398.39 | 385.93 | 677.03 | 635.13 | 574.88 |
| Shareholders equity total | 1 437.17 | 1 333.10 | 2 010.13 | 2 527.46 | 2 980.34 |
| Provisions | 0.00 | 95.00 | 149.00 | 144.00 | 102.00 |
| Non-current loans from credit institutions | 2 908.41 | 2 308.00 | 1 716.14 | ||
| Non-current liabilities total | 2 908.41 | 2 308.00 | 1 716.14 | ||
| Current loans from credit institutions | 558.60 | 589.96 | 594.52 | ||
| Current trade creditors | 206.71 | 175.73 | 131.05 | 97.25 | 137.03 |
| Current owed to group member | 1.03 | ||||
| Other non-interest bearing current liabilities | 557.34 | 318.85 | 490.78 | 596.89 | 249.95 |
| Current liabilities total | 1 323.68 | 1 084.54 | 1 216.35 | 694.13 | 386.98 |
| Balance sheet total (liabilities) | 5 669.27 | 4 820.64 | 5 091.61 | 3 365.60 | 3 469.32 |
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