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GODSTRANSPORTEN. KOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 13211647
Lysbjergvej 6 K, Hammelev 6500 Vojens
fragt@godstransporten.dk
tel: 75566499
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41 951.08 | 51 055.76 | 49 143.51 | 51 228.27 | 60 447.92 |
| Employee benefit expenses | -36 224.70 | -44 102.40 | -42 244.35 | -45 103.55 | -52 074.31 |
| Other operating expenses | -11.79 | -22.97 | -4.65 | -40.00 | |
| Total depreciation | -3 598.71 | -3 791.93 | -2 878.67 | -2 175.56 | -1 753.03 |
| EBIT | 2 115.88 | 3 138.46 | 4 015.84 | 3 949.16 | 6 580.58 |
| Other financial income | 1.23 | 1.17 | 4.53 | 14.16 | 7.64 |
| Other financial expenses | - 419.44 | - 367.79 | - 412.39 | - 289.48 | - 177.56 |
| Net income from associates (fin.) | 134.33 | 344.50 | 745.33 | - 234.00 | 58.50 |
| Pre-tax profit | 1 832.01 | 3 116.34 | 4 353.31 | 3 439.84 | 6 469.16 |
| Income taxes | - 365.77 | - 628.73 | - 830.30 | - 801.29 | -1 410.73 |
| Net earnings | 1 466.23 | 2 487.61 | 3 523.01 | 2 638.55 | 5 058.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 612.67 | ||||
| Machinery and equipment | 12 026.61 | 8 028.16 | 9 486.84 | 6 802.77 | 4 727.08 |
| Tangible assets total | 12 026.61 | 8 028.16 | 9 486.84 | 6 802.77 | 7 339.75 |
| Participating interests | 4 277.00 | 4 491.50 | 4 933.50 | 4 699.50 | 4 758.00 |
| Investments total | 5 962.42 | 5 978.92 | 5 016.50 | 4 782.50 | 4 841.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 860.02 | ||||
| Inventories total | 860.02 | ||||
| Current trade debtors | 8 780.42 | 9 430.40 | 8 359.11 | 8 931.10 | 10 668.30 |
| Prepayments and accrued income | 1 043.96 | 869.63 | 757.85 | 957.31 | 1 021.02 |
| Current other receivables | 13.94 | 98.03 | 268.75 | 74.18 | 120.73 |
| Current deferred tax assets | 24.66 | 85.23 | 3.89 | 267.15 | 18.88 |
| Short term receivables total | 9 862.98 | 10 483.29 | 9 389.61 | 10 229.73 | 11 828.93 |
| Cash and bank deposits | 1 864.00 | 4 354.21 | 4 721.81 | 6 059.29 | 8 901.08 |
| Cash and cash equivalents | 1 864.00 | 4 354.21 | 4 721.81 | 6 059.29 | 8 901.08 |
| Balance sheet total (assets) | 30 576.03 | 28 844.59 | 28 614.75 | 27 874.30 | 32 910.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 191.00 | 300.00 | 1 000.00 | 2 500.00 | 5 000.00 |
| Other reserves | 2 295.55 | 2 510.05 | 2 952.05 | 2 718.05 | 2 776.55 |
| Retained earnings | 2 887.86 | 3 839.59 | 4 885.20 | 6 142.21 | 3 722.27 |
| Profit of the financial year | 1 466.23 | 2 487.61 | 3 523.01 | 2 638.55 | 5 058.43 |
| Shareholders equity total | 7 340.64 | 9 637.25 | 12 860.26 | 14 498.82 | 17 057.24 |
| Provisions | 340.14 | 205.09 | 357.04 | 416.38 | 326.75 |
| Non-current leasing loans | 5 628.88 | 3 718.50 | 1 748.18 | 834.64 | 2 737.79 |
| Non-current other liabilities | 5 574.98 | ||||
| Non-current deferred tax liabilities | 4 597.90 | 2 852.54 | 898.17 | 1 337.37 | |
| Non-current liabilities total | 11 203.86 | 8 316.40 | 4 600.72 | 1 732.82 | 4 075.16 |
| Current loans from credit institutions | 3 402.97 | 2 128.40 | 1 818.36 | 1 300.00 | 773.00 |
| Current trade creditors | 2 920.59 | 3 439.68 | 4 625.28 | 3 137.84 | 3 416.47 |
| Current owed to participating | 76.99 | 159.15 | 169.32 | 463.83 | 351.61 |
| Current owed to group member | 64.31 | 551.62 | 441.66 | ||
| Short-term deferred tax liabilities | 271.26 | ||||
| Other non-interest bearing current liabilities | 5 019.58 | 4 958.62 | 4 119.47 | 5 772.99 | 6 468.88 |
| Current liabilities total | 11 691.40 | 10 685.85 | 10 796.73 | 11 226.28 | 11 451.61 |
| Balance sheet total (liabilities) | 30 576.03 | 28 844.59 | 28 614.75 | 27 874.30 | 32 910.76 |
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