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HIRTSHALS TRANSPORT CENTER A/S — Credit Rating and Financial Key Figures

CVR number: 31250730
Dalsagervej 3, 9850 Hirtshals
tel: 96560770
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 836.476 599.376 460.307 412.237 760.46
Employee benefit expenses- 944.00-1 004.00-1 084.07-1 190.11-1 534.40
Total depreciation-2 059.97-2 106.63-2 087.14-2 245.13-2 306.14
EBIT3 832.503 488.743 289.093 976.993 919.92
Other financial income13.6414.8512.98100.8980.92
Other financial expenses- 450.93- 401.80- 453.23-1 593.31-1 331.03
Pre-tax profit3 395.213 101.792 848.842 484.562 669.80
Income taxes- 160.81
Net earnings3 395.213 101.792 848.842 484.562 508.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters67 865.2066 357.1364 548.6864 621.9363 049.04
Machinery and equipment997.441 069.631 119.05901.14794.60
Advance payments and construction in progress164.63
Tangible assets total68 862.6467 426.7765 667.7365 523.0764 008.27
Investments total
Non-current loans receivable1 430.71
Long term receivables total1 430.71
Inventories total
Current trade debtors1 519.001 910.491 898.232 459.472 368.94
Current amounts owed by group member comp.1 231.291 317.99
Prepayments and accrued income150.29165.38313.61134.37168.91
Current other receivables423.57302.06521.0720.9285.74
Short term receivables total2 092.872 377.933 964.203 932.752 623.60
Cash and bank deposits519.18
Cash and cash equivalents519.18
Balance sheet total (assets)70 955.5169 804.6969 631.9469 455.8268 581.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital30 000.0030 000.0030 000.0030 000.0030 000.00
Shares repurchased3 000.001 800.002 500.00
Retained earnings7 789.22-1 815.57-13.783 135.063 756.95
Profit of the financial year3 395.213 101.792 848.842 484.562 508.99
Shareholders equity total41 184.4334 286.2234 635.0635 619.6338 765.94
Provisions265.93
Non-current loans from credit institutions22 879.2831 430.4529 067.1526 812.7417 374.76
Non-current liabilities total22 879.2831 430.4529 067.1526 812.7417 374.76
Current loans from credit institutions5 084.402 861.434 629.454 876.829 751.13
Advances received60.1360.31
Current trade creditors232.98333.45604.53350.64461.56
Short-term deferred tax liabilities276.81
Other non-interest bearing current liabilities1 514.29832.83695.74590.34219.25
Accruals and deferred income1 205.661 466.37
Current liabilities total6 891.804 088.035 929.737 023.4612 175.12
Balance sheet total (liabilities)70 955.5169 804.6969 631.9469 455.8268 581.76
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