CONTAINER-TRANS AF 6. DECEMBER 1976 ApS
CVR number: 81884811
Logistikvej 25 B, Højme 5250 Odense SV
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 103.25 | - 364.44 | -91.07 | - 321.59 | 118.47 |
| EBIT | - 103.25 | - 364.44 | -91.07 | - 321.59 | 118.47 |
| Other financial income | 347.53 | 453.97 | 188.76 | 215.93 | 264.52 |
| Other financial expenses | - 848.29 | -1 067.00 | -1 078.50 | - 662.98 | - 687.40 |
| Net income from associates (fin.) | 1 103.24 | 9 250.45 | 8 587.49 | 9 757.72 | 11 718.21 |
| Pre-tax profit | 499.22 | 8 272.97 | 7 606.68 | 8 989.07 | 11 413.79 |
| Income taxes | 132.83 | 150.94 | 205.87 | 134.44 | 116.25 |
| Net earnings | 632.06 | 8 423.91 | 7 812.54 | 9 123.52 | 11 530.04 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40 554.54 | 48 731.57 | 53 760.66 | 60 749.59 | 67 329.75 |
| Participating interests | 3 139.08 | 4 260.11 | 6 759.95 | 9 079.08 | 12 225.47 |
| Investments total | 43 693.62 | 52 991.68 | 60 520.62 | 69 828.67 | 79 555.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 823.64 | 9 553.44 | 9 602.09 | 11 842.16 | 15 872.39 |
| Current other receivables | 17.74 | 291.93 | |||
| Current deferred tax assets | 517.67 | 997.15 | 2 793.81 | 1 630.81 | 1 063.91 |
| Short term receivables total | 9 341.31 | 10 550.59 | 12 413.64 | 13 472.98 | 17 228.23 |
| Cash and bank deposits | 0.26 | 27.80 | 114.97 | 448.55 | 14.49 |
| Cash and cash equivalents | 0.26 | 27.80 | 114.97 | 448.55 | 14.49 |
| Balance sheet total (assets) | 53 035.19 | 63 570.07 | 73 049.22 | 83 750.20 | 96 797.94 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 880.00 | 880.00 | 880.00 | 880.00 | 880.00 |
| Shares repurchased | 400.00 | 1 000.00 | 2 000.00 | 1 000.00 | |
| Other reserves | 22 454.26 | 30 722.32 | 39 251.25 | 46 558.97 | 56 377.19 |
| Retained earnings | 2 285.82 | -6 350.18 | -7 355.21 | -8 850.39 | -10 545.09 |
| Profit of the financial year | 632.06 | 8 423.91 | 7 812.54 | 9 123.52 | 11 530.04 |
| Shareholders equity total | 26 652.14 | 34 676.04 | 40 588.59 | 49 712.10 | 59 242.14 |
| Provisions | 113.47 | 30.27 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 292.00 | ||||
| Current owed to group member | 25 561.09 | 28 847.26 | 32 435.64 | 33 973.72 | 37 467.78 |
| Other non-interest bearing current liabilities | 416.50 | 16.50 | 25.00 | 64.38 | 88.02 |
| Current liabilities total | 26 269.59 | 28 863.76 | 32 460.64 | 34 038.10 | 37 555.80 |
| Balance sheet total (liabilities) | 53 035.19 | 63 570.07 | 73 049.22 | 83 750.20 | 96 797.94 |
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