ABN TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 25645103
Skørpingvej 17, Astrup 9510 Arden
abntransport@outlook.dk
tel: 40792580
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 878.00 | 968.00 | 623.00 | 629.00 | 110.26 |
| Employee benefit expenses | - 934.00 | - 839.00 | - 722.00 | - 688.00 | - 380.54 |
| Total depreciation | -12.00 | -17.00 | -15.00 | -5.00 | -5.00 |
| EBIT | -68.00 | 112.00 | - 114.00 | -64.00 | - 275.28 |
| Other financial income | 9.00 | 12.00 | 14.00 | 17.00 | 15.34 |
| Other financial expenses | -15.00 | -12.00 | -24.00 | -28.00 | -28.01 |
| Pre-tax profit | -74.00 | 112.00 | - 124.00 | -75.00 | - 287.95 |
| Income taxes | 12.00 | -27.00 | 22.00 | 27.00 | 56.91 |
| Net earnings | -62.00 | 85.00 | - 102.00 | -48.00 | - 231.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.00 | 55.00 | 40.00 | 7.00 | 1.25 |
| Tangible assets total | 71.00 | 55.00 | 40.00 | 7.00 | 1.25 |
| Investments total | |||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 49.92 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 49.92 |
| Inventories total | |||||
| Current trade debtors | 205.00 | 249.00 | 310.00 | 150.00 | 153.73 |
| Prepayments and accrued income | 179.00 | 131.00 | 100.00 | 40.00 | 9.93 |
| Current other receivables | 3.00 | 0.66 | |||
| Current deferred tax assets | 14.00 | 7.00 | 7.00 | 34.00 | 91.10 |
| Short term receivables total | 398.00 | 387.00 | 417.00 | 227.00 | 255.42 |
| Cash and bank deposits | 207.00 | 226.00 | |||
| Cash and cash equivalents | 207.00 | 226.00 | |||
| Balance sheet total (assets) | 519.00 | 699.00 | 507.00 | 510.00 | 306.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -69.00 | - 131.00 | -46.00 | - 148.00 | - 195.57 |
| Profit of the financial year | -62.00 | 85.00 | - 102.00 | -48.00 | - 231.04 |
| Shareholders equity total | 19.00 | 104.00 | 2.00 | -46.00 | - 276.61 |
| Provisions | 18.00 | ||||
| Non-current other liabilities | 16.00 | ||||
| Non-current liabilities total | 16.00 | ||||
| Current loans from credit institutions | 128.00 | 131.00 | 301.52 | ||
| Current trade creditors | 48.00 | 74.00 | 162.00 | 122.00 | 55.19 |
| Current owed to participating | 2.00 | ||||
| Other non-interest bearing current liabilities | 308.00 | 503.00 | 210.00 | 434.00 | 226.49 |
| Current liabilities total | 484.00 | 577.00 | 505.00 | 556.00 | 583.20 |
| Balance sheet total (liabilities) | 519.00 | 699.00 | 507.00 | 510.00 | 306.58 |
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