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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 length1212121212
Net sales
Gross profit128 984.60106 997.4793 065.72100 343.44115 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
EBIT7 717.409 377.5111 648.5915 577.6115 041.94
Other financial income384.38436.10477.69671.50743.41
Other financial expenses-1 149.41-1 163.97-2 297.20-3 863.62-4 928.42
Net income from associates (fin.)2 558.402 768.803 938.054 040.9623 837.26
Pre-tax profit9 510.7811 418.4313 767.1316 426.4434 694.19
Income taxes-1 698.23-2 294.92-2 237.08-2 904.74-2 571.44
Net earnings7 812.549 123.5111 530.0413 521.7132 122.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights344.18808.67754.86
Goodwill1 383.39352.27311.33216.223 398.87
Intangible assets total1 383.39352.27655.511 024.894 153.72
Land and waters24 823.6324 761.6324 699.6218 442.1599 975.16
Buildings193.7162.064.961 139.48
Machinery and equipment76 942.0796 354.3677 942.6485 233.0291 347.82
Advance payments and construction in progress3 611.028 565.4453 018.49
Tangible assets total101 959.41124 789.07111 212.66156 693.67192 462.47
Participating interests6 759.959 079.0812 225.4715 210.1717 333.76
Investments total7 295.139 628.1912 808.1615 718.9317 447.00
Non-current loans receivable1 092.791 092.791 092.791 092.791 092.79
Long term receivables total1 092.791 092.791 092.791 092.791 092.79
Raw materials and consumables90.09703.24803.38660.53860.35
Inventories total90.09703.24803.38660.53860.35
Current trade debtors30 322.7724 201.0325 535.6623 614.8630 376.94
Current owed by particip. interest comp.286.3162.84
Prepayments and accrued income1 609.792 109.151 746.591 583.941 967.71
Current other receivables6 400.891 421.211 162.333 319.32497.57
Current deferred tax assets122.2951.28
Short term receivables total38 455.7427 782.6728 444.5928 804.4332 905.05
Other current investments16 114.51
Cash and bank deposits6 808.173 808.7117 811.835 381.036 177.24
Cash and cash equivalents6 808.173 808.7117 811.835 381.0322 291.75
Balance sheet total (assets)157 084.72168 156.94172 828.92209 376.27271 213.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital880.00880.00880.00880.00880.00
Shares repurchased2 000.001 000.00122.002 000.00
Retained earnings31 896.0437 708.5945 832.1057 240.1468 761.85
Profit of the financial year7 812.549 123.5111 530.0413 521.7132 122.76
Shareholders equity total40 588.5949 712.1059 242.1471 763.85103 764.61
Provisions2 478.434 415.765 183.716 460.376 349.14
Non-current loans from credit institutions3 157.682 170.761 450.1642 249.42
Non-current leasing loans43 533.0152 962.0642 531.1338 197.8239 287.96
Non-current trade creditors6 320.004 547.50
Non-current deferred tax liabilities13 934.3810 294.1611 097.8312 549.4815 476.23
Non-current liabilities total60 625.0765 426.9855 079.1357 067.31101 561.10
Current loans from credit institutions18 659.3122 747.7619 641.0047 134.7532 812.52
Advances received16.321.36
Current trade creditors8 012.4512 221.6812 662.7516 861.5212 958.47
Short-term deferred tax liabilities5.2057.371 229.75
Other non-interest bearing current liabilities26 648.1013 632.6620 998.6710 029.7412 537.54
Accruals and deferred income72.77
Current liabilities total53 392.6348 602.0953 323.9474 084.7459 538.29
Balance sheet total (liabilities)157 084.72168 156.94172 828.92209 376.27271 213.14
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