SKAVERUP TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 33048599
Skaverupvej 50, 4760 Vordingborg
skaveruptransport@live.dk
tel: 25764760
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 846.65 | 1 076.44 | 1 260.55 | 1 386.26 | 1 582.76 |
| External services | - 702.91 | - 808.08 | - 733.09 | - 880.37 | - 966.46 |
| Gross profit | 143.74 | 268.37 | 527.46 | 505.89 | 616.30 |
| Employee benefit expenses | - 153.84 | - 170.94 | - 171.02 | - 247.75 | - 306.11 |
| Total depreciation | - 103.40 | -87.40 | - 104.45 | - 121.35 | - 165.71 |
| EBIT | - 113.50 | 10.02 | 252.00 | 136.79 | 144.48 |
| Other financial expenses | -0.35 | -0.23 | -2.21 | -0.75 | -1.25 |
| Pre-tax profit | - 113.85 | 9.79 | 249.78 | 136.04 | 143.23 |
| Income taxes | 25.16 | -8.49 | -54.95 | -30.15 | -29.26 |
| Net earnings | -88.69 | 1.30 | 194.83 | 105.90 | 113.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 135.60 | 148.20 | 328.98 | 377.14 | 433.25 |
| Tangible assets total | 135.60 | 148.20 | 328.98 | 377.14 | 433.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.41 | 51.87 | 199.70 | 79.20 | 214.34 |
| Current other receivables | 186.50 | ||||
| Current deferred tax assets | 92.08 | 85.93 | 30.98 | 10.59 | 11.53 |
| Short term receivables total | 106.49 | 137.80 | 230.68 | 89.79 | 412.37 |
| Cash and bank deposits | 29.10 | 20.14 | 149.32 | ||
| Cash and cash equivalents | 29.10 | 20.14 | 149.32 | ||
| Balance sheet total (assets) | 271.18 | 306.13 | 559.66 | 616.25 | 845.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 242.39 | 153.69 | 155.00 | 349.83 | 455.72 |
| Profit of the financial year | -88.69 | 1.30 | 194.83 | 105.90 | 113.97 |
| Shareholders equity total | 233.70 | 235.00 | 429.83 | 535.73 | 649.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 67.66 | 58.82 | |||
| Current trade creditors | 23.07 | 40.63 | |||
| Short-term deferred tax liabilities | 15.71 | 32.35 | |||
| Other non-interest bearing current liabilities | 37.49 | 71.14 | 39.10 | 64.81 | 64.13 |
| Current liabilities total | 37.49 | 71.14 | 129.83 | 80.52 | 195.92 |
| Balance sheet total (liabilities) | 271.18 | 306.13 | 559.66 | 616.25 | 845.62 |
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