S/E Transport ApS — Credit Rating and Financial Key Figures
CVR number: 41336439
Refmosevej 8, Fløng 2640 Hedehusene
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 72.89 | 954.63 | 1 802.46 |
| Employee benefit expenses | -56.63 | - 889.87 | -1 693.27 |
| EBIT | 16.26 | 64.76 | 109.19 |
| Other financial expenses | -0.02 | -4.40 | -4.68 |
| Pre-tax profit | 16.24 | 60.36 | 104.50 |
| Income taxes | -3.57 | -13.28 | -22.99 |
| Net earnings | 12.67 | 47.08 | 81.51 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 69.89 | ||
| Tangible assets total | 69.89 | ||
| Investments total | 125.00 | 125.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 53.90 | 280.03 | 282.23 |
| Short term receivables total | 53.90 | 280.03 | 282.23 |
| Cash and bank deposits | 56.45 | 4.30 | |
| Cash and cash equivalents | 56.45 | 4.30 | |
| Balance sheet total (assets) | 110.35 | 405.03 | 481.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.04 | 64.13 | |
| Profit of the financial year | 12.67 | 47.08 | 81.51 |
| Shareholders equity total | 52.67 | 104.13 | 185.64 |
| Non-current liabilities total | |||
| Current trade creditors | 25.06 | 13.70 | |
| Short-term deferred tax liabilities | 3.57 | 13.13 | 22.99 |
| Other non-interest bearing current liabilities | 54.11 | 262.71 | 259.09 |
| Current liabilities total | 57.68 | 300.90 | 295.79 |
| Balance sheet total (liabilities) | 110.35 | 405.03 | 481.43 |
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