THYGESEN TRANSPORT A/S
CVR number: 30179498
Transitvej 12, 7100 Vejle
info@thygesen-transport.dk
tel: 75725790
www.thygesen-transport.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32 847.00 | 25 965.00 | 22 845.62 | 26 238.76 | |
| Employee benefit expenses | -20 394.62 | -21 950.07 | |||
| EBIT | 2 504.00 | -1 559.00 | 578.00 | 2 451.00 | 4 288.69 |
| Other financial income | 10.47 | 139.72 | |||
| Other financial expenses | -35.60 | -7.69 | |||
| Pre-tax profit | 1 911.00 | -1 258.00 | 411.00 | 2 425.87 | 4 420.72 |
| Income taxes | - 541.11 | - 978.52 | |||
| Net earnings | 1 911.00 | -1 258.00 | 411.00 | 1 884.76 | 3 442.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 20 606.00 | 10 994.00 | 9 724.00 | 23.54 | 25.93 |
| Investments total | 20 606.00 | 10 994.00 | 9 724.00 | 23.54 | 25.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 725.77 | 2 845.71 | |||
| Current amounts owed by group member comp. | 650.92 | 3 537.72 | |||
| Prepayments and accrued income | 289.95 | 573.75 | |||
| Current other receivables | 379.85 | 637.54 | |||
| Current deferred tax assets | 308.89 | ||||
| Short term receivables total | 7 355.38 | 7 594.72 | |||
| Cash and bank deposits | 5 399.54 | 6 278.79 | |||
| Cash and cash equivalents | 5 399.54 | 6 278.79 | |||
| Balance sheet total (assets) | 20 606.00 | 10 994.00 | 9 724.00 | 12 778.45 | 13 899.44 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 13 262.00 | 503.00 | 915.00 | 500.00 | 500.00 |
| Shares repurchased | 1 320.63 | 3 000.00 | |||
| Retained earnings | -1 911.00 | 1 258.00 | - 411.00 | - 906.06 | -2 021.30 |
| Profit of the financial year | 1 911.00 | -1 258.00 | 411.00 | 1 884.76 | 3 442.21 |
| Shareholders equity total | 13 262.00 | 503.00 | 915.00 | 2 799.34 | 4 920.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 4 207.23 | 4 020.46 | |||
| Current owed to group member | 948.78 | ||||
| Short-term deferred tax liabilities | 978.52 | ||||
| Other non-interest bearing current liabilities | 4 823.11 | 3 979.56 | |||
| Current liabilities total | 9 979.12 | 8 978.54 | |||
| Balance sheet total (liabilities) | 13 262.00 | 503.00 | 915.00 | 12 778.45 | 13 899.44 |
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