FORMAT TRANSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 33574479
Ndr. Ringvej 47, 6000 Kolding

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit951.15862.171 032.45713.70526.45
Employee benefit expenses- 899.51- 565.39- 817.87- 362.55- 253.17
Other operating expenses-48.85-41.97-49.68-47.84-49.16
EBIT2.79254.81164.91303.32224.12
Other financial expenses-5.43-20.56-21.93-15.24-8.28
Pre-tax profit-2.64234.24142.98288.08215.84
Income taxes-0.53-52.18-31.44-63.56-48.64
Net earnings-3.17182.06111.54224.52167.19

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors722.001 374.981 385.281 128.49926.56
Current owed by particip. interest comp.47.69
Current other receivables12.505.00214.07150.51
Current deferred tax assets90.00250.00
Short term receivables total812.001 435.171 640.281 342.561 077.07
Cash and bank deposits1 679.011 125.88905.111 305.561 690.25
Cash and cash equivalents1 679.011 125.88905.111 305.561 690.25
Balance sheet total (assets)2 491.012 561.052 545.392 648.122 767.32

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings1 618.991 615.831 797.881 909.432 133.95
Profit of the financial year-3.17182.06111.54224.52167.19
Shareholders equity total1 695.821 877.881 989.432 213.942 381.14
Non-current deferred tax liabilities0.5352.1831.4463.5648.64
Non-current liabilities total0.5352.1831.4463.5648.64
Current trade creditors111.92173.30132.68109.8196.57
Current owed to group member4.49
Short-term deferred tax liabilities41.78
Other non-interest bearing current liabilities640.97457.68387.36260.80240.96
Current liabilities total794.66630.98524.52370.61337.54
Balance sheet total (liabilities)2 491.012 561.052 545.392 648.122 767.32
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