Kristian Rytter Transport A/S — Credit Rating and Financial Key Figures
CVR number: 32892647
Brøndborerens Alle 13, 9230 Svenstrup J
bogholderi@krt.dk
tel: 98385858
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 822.00 | 47 785.00 | 55 228.00 | 61 181.09 | 68 442.43 |
| Employee benefit expenses | -39 116.33 | -43 576.41 | |||
| Total depreciation | -12 176.50 | -13 642.31 | |||
| EBIT | 2 189.00 | 2 816.00 | 8 192.00 | 9 888.26 | 11 223.71 |
| Other financial income | 874.99 | 1 137.23 | |||
| Other financial expenses | -2 214.67 | -3 092.19 | |||
| Pre-tax profit | 1 454.00 | 3 154.00 | 6 605.00 | 8 548.59 | 9 268.75 |
| Income taxes | -1 828.53 | -2 006.87 | |||
| Net earnings | 1 454.00 | 3 154.00 | 6 605.00 | 6 720.06 | 7 261.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27.73 | 13.87 | |||
| Machinery and equipment | 77 788.01 | 92 964.85 | |||
| Advance payments and construction in progress | 3 005.62 | 4 706.03 | |||
| Tangible assets total | 80 821.36 | 97 684.75 | |||
| Investments total | 87 686.00 | 82 910.00 | 102 153.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 517.67 | 504.39 | |||
| Inventories total | 517.67 | 504.39 | |||
| Current trade debtors | 23 015.38 | 25 030.24 | |||
| Current amounts owed by group member comp. | 8 789.81 | 16 308.23 | |||
| Prepayments and accrued income | 678.07 | 475.17 | |||
| Current other receivables | 1 558.47 | 147.05 | |||
| Short term receivables total | 34 041.74 | 41 960.69 | |||
| Balance sheet total (assets) | 87 686.00 | 82 910.00 | 102 153.00 | 115 380.77 | 140 149.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 27 985.00 | 30 251.00 | 35 642.00 | 2 500.00 | 2 500.00 |
| Share premium account | 22 762.31 | 22 762.31 | |||
| Shares repurchased | 2 500.00 | 5 000.00 | |||
| Other reserves | 1 182.02 | 57.74 | |||
| Retained earnings | -1 454.00 | -3 154.00 | -6 605.00 | 1 981.27 | 3 701.33 |
| Profit of the financial year | 1 454.00 | 3 154.00 | 6 605.00 | 6 720.06 | 7 261.88 |
| Shareholders equity total | 27 985.00 | 30 251.00 | 35 642.00 | 37 645.66 | 41 283.26 |
| Provisions | 4 643.88 | 5 635.54 | |||
| Non-current leasing loans | 33 964.54 | 40 713.14 | |||
| Non-current liabilities total | 33 964.54 | 40 713.14 | |||
| Current loans from credit institutions | 20 340.90 | 10 207.57 | |||
| Current trade creditors | 10 108.02 | 8 110.53 | |||
| Current owed to group member | 1 518.66 | 29 796.29 | |||
| Short-term deferred tax liabilities | 948.75 | 672.62 | |||
| Other non-interest bearing current liabilities | 6 210.36 | 3 730.89 | |||
| Current liabilities total | 39 126.69 | 52 517.90 | |||
| Balance sheet total (liabilities) | 27 985.00 | 30 251.00 | 35 642.00 | 115 380.77 | 140 149.83 |
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