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A.J. TRANSPORT/FLYTNING ApS — Credit Rating and Financial Key Figures
CVR number: 13964076
Svanevang 4-6, Svaneke 3740 Svaneke
ajtransport@mail.dk
tel: 39672868
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 343.07 | 549.29 | -97.77 | - 138.93 | - 180.35 |
| Employee benefit expenses | - 345.67 | -58.48 | |||
| Total depreciation | - 256.71 | - 329.69 | -67.52 | -62.70 | |
| EBIT | - 259.31 | 161.12 | - 165.29 | - 201.63 | - 180.35 |
| Other financial expenses | -28.37 | -96.74 | -24.80 | -30.18 | -17.62 |
| Pre-tax profit | - 287.68 | 64.39 | - 190.09 | - 231.81 | - 197.98 |
| Income taxes | 35.99 | -0.97 | 6.60 | ||
| Net earnings | - 251.69 | 63.41 | - 183.49 | - 231.81 | - 197.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 118.05 | ||||
| Intangible assets total | 118.05 | ||||
| Land and waters | 809.17 | 763.18 | 717.18 | 671.19 | 671.19 |
| Machinery and equipment | 198.22 | 38.23 | 16.70 | ||
| Tangible assets total | 1 007.39 | 801.41 | 733.88 | 671.19 | 671.19 |
| Other non-current investments | -24.59 | ||||
| Investments total | 24.59 | ||||
| Long term receivables total | |||||
| Finished products/goods | 116.65 | ||||
| Inventories total | 116.65 | ||||
| Current trade debtors | 33.78 | 9.88 | |||
| Current other receivables | 12.51 | 36.88 | |||
| Current deferred tax assets | 49.99 | 37.99 | 16.59 | 16.59 | 16.59 |
| Short term receivables total | 83.77 | 37.99 | 29.10 | 63.34 | 16.59 |
| Cash and bank deposits | 42.58 | ||||
| Cash and cash equivalents | 42.58 | ||||
| Balance sheet total (assets) | 1 393.03 | 839.40 | 762.98 | 734.53 | 687.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 594.66 | 342.97 | 406.38 | 222.89 | -8.92 |
| Profit of the financial year | - 251.69 | 63.41 | - 183.49 | - 231.81 | - 197.98 |
| Shareholders equity total | 467.97 | 531.38 | 347.89 | 116.08 | -81.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 38.76 | 126.53 | 361.00 | 135.91 | |
| Current trade creditors | 159.97 | 28.19 | 9.04 | 8.63 | |
| Current owed to participating | 592.64 | 108.85 | 16.05 | 467.91 | 616.12 |
| Other non-interest bearing current liabilities | 133.70 | 44.46 | 29.00 | 6.00 | 153.55 |
| Current liabilities total | 925.07 | 308.02 | 415.09 | 618.45 | 769.67 |
| Balance sheet total (liabilities) | 1 393.03 | 839.40 | 762.98 | 734.53 | 687.78 |
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