FSK Transport ApS — Credit Rating and Financial Key Figures
CVR number: 40240535
Fuglebakkevej 112, 8210 Aarhus V
gj@jafotrans.dk
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 884.61 |
Employee benefit expenses | - 675.32 |
EBIT | 209.29 |
Other financial income | 0.09 |
Other financial expenses | -2.60 |
Pre-tax profit | 206.77 |
Income taxes | -46.05 |
Net earnings | 160.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other receivables | 127.11 | ||||
Investments total | 127.11 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 7.65 | ||||
Short term receivables total | 7.65 | ||||
Cash and bank deposits | 420.00 | 420.00 | 40.00 | 40.00 | 300.49 |
Cash and cash equivalents | 420.00 | 420.00 | 40.00 | 40.00 | 300.49 |
Balance sheet total (assets) | 420.00 | 420.00 | 40.00 | 40.00 | 435.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 420.00 | 420.00 | 40.00 | 40.00 | 40.00 |
Profit of the financial year | 160.72 | ||||
Shareholders equity total | 420.00 | 420.00 | 40.00 | 40.00 | 200.72 |
Non-current liabilities total | |||||
Current owed to participating | 22.99 | ||||
Short-term deferred tax liabilities | 46.05 | ||||
Other non-interest bearing current liabilities | 165.49 | ||||
Current liabilities total | 234.53 | ||||
Balance sheet total (liabilities) | 420.00 | 420.00 | 40.00 | 40.00 | 435.25 |
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