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H.T. TRANSPORT & SPEDITION A/S — Credit Rating and Financial Key Figures
CVR number: 20233907
Kløvermarken 116-118, 7190 Billund
tel: 75332215
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 88 046.52 | 91 604.70 | 100 605.95 | ||
| Employee benefit expenses | -59 122.88 | -63 192.01 | -64 648.73 | ||
| Total depreciation | -10 221.17 | -11 134.38 | -11 176.10 | ||
| EBIT | 11 230.00 | 17 505.00 | 18 702.47 | 17 278.31 | 24 781.11 |
| Other financial income | 500.18 | 545.38 | 264.41 | ||
| Other financial expenses | -4 423.20 | -4 375.42 | -3 056.81 | ||
| Pre-tax profit | 8 933.00 | 15 147.00 | 14 779.45 | 13 448.27 | 21 988.71 |
| Income taxes | -3 255.65 | -2 966.96 | -4 831.76 | ||
| Net earnings | 8 933.00 | 15 147.00 | 11 523.80 | 10 481.31 | 17 156.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 132 616.28 | 130 956.51 | 146 283.39 | ||
| Machinery and equipment | 42 840.32 | 43 394.25 | 52 764.14 | ||
| Tangible assets total | 175 456.60 | 174 350.76 | 199 047.53 | ||
| Investments total | 138 712.00 | 190 637.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26 443.99 | 27 598.66 | 30 972.85 | ||
| Prepayments and accrued income | 321.90 | 2.68 | 317.53 | ||
| Current other receivables | 1 542.89 | 10 867.40 | 1 101.83 | ||
| Current deferred tax assets | 146.35 | 687.04 | 780.54 | ||
| Short term receivables total | 28 455.13 | 39 155.78 | 33 172.75 | ||
| Cash and bank deposits | 8 390.58 | 68.33 | 1 984.07 | ||
| Cash and cash equivalents | 8 390.58 | 68.33 | 1 984.07 | ||
| Balance sheet total (assets) | 138 712.00 | 190 637.00 | 212 302.31 | 213 574.87 | 234 204.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 67 690.00 | 81 837.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 5 000.00 | ||
| Retained earnings | -8 933.00 | -15 147.00 | 73 837.18 | 84 360.98 | 89 842.29 |
| Profit of the financial year | 8 933.00 | 15 147.00 | 11 523.80 | 10 481.31 | 17 156.95 |
| Shareholders equity total | 67 690.00 | 81 837.00 | 92 360.98 | 101 842.29 | 117 999.25 |
| Provisions | 6 460.96 | 6 976.96 | 7 530.65 | ||
| Non-current loans from credit institutions | 69 581.43 | 65 573.02 | 70 141.14 | ||
| Non-current leasing loans | 10 263.29 | 6 640.18 | 7 920.45 | ||
| Non-current deferred tax liabilities | 4 272.13 | 4 063.00 | 4 139.71 | ||
| Non-current liabilities total | 84 116.85 | 76 276.19 | 82 201.30 | ||
| Current loans from credit institutions | 13 762.81 | 13 719.96 | 9 621.29 | ||
| Current trade creditors | 6 451.81 | 7 613.35 | 6 961.86 | ||
| Other non-interest bearing current liabilities | 9 148.90 | 7 146.12 | 8 304.95 | ||
| Accruals and deferred income | 1 585.06 | ||||
| Current liabilities total | 29 363.51 | 28 479.43 | 26 473.15 | ||
| Balance sheet total (liabilities) | 67 690.00 | 81 837.00 | 212 302.31 | 213 574.87 | 234 204.35 |
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