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CONTAINER-TRANS AF 6. DECEMBER 1976 ApS — Credit Rating and Financial Key Figures
CVR number: 81884811
Logistikvej 9, Højme 5250 Odense SV
info@poulschou.dk
tel: 66160385
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 128 984.60 | 106 997.47 | 93 065.72 | 100 343.44 | 115 981.81 |
| Employee benefit expenses | - 104 511.57 | -81 335.24 | -60 279.34 | -62 517.16 | -73 615.03 |
| Other operating expenses | - 672.00 | -1.81 | |||
| Total depreciation | -16 755.63 | -15 612.72 | -21 137.79 | -22 246.85 | -27 324.84 |
| EBIT | 7 717.40 | 9 377.51 | 11 648.59 | 15 577.61 | 15 041.94 |
| Other financial income | 384.38 | 436.10 | 477.69 | 671.50 | 743.41 |
| Other financial expenses | -1 149.41 | -1 163.97 | -2 297.20 | -3 863.62 | -4 928.42 |
| Net income from associates (fin.) | 2 558.40 | 2 768.80 | 3 938.05 | 4 040.96 | 23 837.26 |
| Pre-tax profit | 9 510.78 | 11 418.43 | 13 767.13 | 16 426.44 | 34 694.19 |
| Income taxes | -1 698.23 | -2 294.92 | -2 237.08 | -2 904.74 | -2 571.44 |
| Net earnings | 7 812.54 | 9 123.51 | 11 530.04 | 13 521.71 | 32 122.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 344.18 | 808.67 | 754.86 | ||
| Goodwill | 1 383.39 | 352.27 | 311.33 | 216.22 | 3 398.87 |
| Intangible assets total | 1 383.39 | 352.27 | 655.51 | 1 024.89 | 4 153.72 |
| Land and waters | 24 823.63 | 24 761.63 | 24 699.62 | 18 442.15 | 99 975.16 |
| Buildings | 193.71 | 62.06 | 4.96 | 1 139.48 | |
| Machinery and equipment | 76 942.07 | 96 354.36 | 77 942.64 | 85 233.02 | 91 347.82 |
| Advance payments and construction in progress | 3 611.02 | 8 565.44 | 53 018.49 | ||
| Tangible assets total | 101 959.41 | 124 789.07 | 111 212.66 | 156 693.67 | 192 462.47 |
| Participating interests | 6 759.95 | 9 079.08 | 12 225.47 | 15 210.17 | 17 333.76 |
| Investments total | 7 295.13 | 9 628.19 | 12 808.16 | 15 718.93 | 17 447.00 |
| Non-current loans receivable | 1 092.79 | 1 092.79 | 1 092.79 | 1 092.79 | 1 092.79 |
| Long term receivables total | 1 092.79 | 1 092.79 | 1 092.79 | 1 092.79 | 1 092.79 |
| Raw materials and consumables | 90.09 | 703.24 | 803.38 | 660.53 | 860.35 |
| Inventories total | 90.09 | 703.24 | 803.38 | 660.53 | 860.35 |
| Current trade debtors | 30 322.77 | 24 201.03 | 25 535.66 | 23 614.86 | 30 376.94 |
| Current owed by particip. interest comp. | 286.31 | 62.84 | |||
| Prepayments and accrued income | 1 609.79 | 2 109.15 | 1 746.59 | 1 583.94 | 1 967.71 |
| Current other receivables | 6 400.89 | 1 421.21 | 1 162.33 | 3 319.32 | 497.57 |
| Current deferred tax assets | 122.29 | 51.28 | |||
| Short term receivables total | 38 455.74 | 27 782.67 | 28 444.59 | 28 804.43 | 32 905.05 |
| Other current investments | 16 114.51 | ||||
| Cash and bank deposits | 6 808.17 | 3 808.71 | 17 811.83 | 5 381.03 | 6 177.24 |
| Cash and cash equivalents | 6 808.17 | 3 808.71 | 17 811.83 | 5 381.03 | 22 291.75 |
| Balance sheet total (assets) | 157 084.72 | 168 156.94 | 172 828.92 | 209 376.27 | 271 213.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 880.00 | 880.00 | 880.00 | 880.00 | 880.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | 122.00 | 2 000.00 | |
| Retained earnings | 31 896.04 | 37 708.59 | 45 832.10 | 57 240.14 | 68 761.85 |
| Profit of the financial year | 7 812.54 | 9 123.51 | 11 530.04 | 13 521.71 | 32 122.76 |
| Shareholders equity total | 40 588.59 | 49 712.10 | 59 242.14 | 71 763.85 | 103 764.61 |
| Provisions | 2 478.43 | 4 415.76 | 5 183.71 | 6 460.37 | 6 349.14 |
| Non-current loans from credit institutions | 3 157.68 | 2 170.76 | 1 450.16 | 42 249.42 | |
| Non-current leasing loans | 43 533.01 | 52 962.06 | 42 531.13 | 38 197.82 | 39 287.96 |
| Non-current trade creditors | 6 320.00 | 4 547.50 | |||
| Non-current deferred tax liabilities | 13 934.38 | 10 294.16 | 11 097.83 | 12 549.48 | 15 476.23 |
| Non-current liabilities total | 60 625.07 | 65 426.98 | 55 079.13 | 57 067.31 | 101 561.10 |
| Current loans from credit institutions | 18 659.31 | 22 747.76 | 19 641.00 | 47 134.75 | 32 812.52 |
| Advances received | 16.32 | 1.36 | |||
| Current trade creditors | 8 012.45 | 12 221.68 | 12 662.75 | 16 861.52 | 12 958.47 |
| Short-term deferred tax liabilities | 5.20 | 57.37 | 1 229.75 | ||
| Other non-interest bearing current liabilities | 26 648.10 | 13 632.66 | 20 998.67 | 10 029.74 | 12 537.54 |
| Accruals and deferred income | 72.77 | ||||
| Current liabilities total | 53 392.63 | 48 602.09 | 53 323.94 | 74 084.74 | 59 538.29 |
| Balance sheet total (liabilities) | 157 084.72 | 168 156.94 | 172 828.92 | 209 376.27 | 271 213.14 |
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