TRANSPORTDANMARK A/S

CVR number: 34628564
Industriparken 34, 2750 Ballerup

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit19 910.5819 743.6522 868.4823 680.4035 149.94
Employee benefit expenses-14 418.04-15 633.78-16 431.21-18 750.53-27 098.68
Other operating expenses- 390.32-85.60- 407.29
Total depreciation-4 119.54-3 718.05-4 909.33-3 707.48-4 686.34
EBIT1 373.00391.821 137.631 136.792 957.63
Other financial income7.76136.11279.20172.04153.17
Other financial expenses- 453.89- 346.73- 127.13- 170.91-1 041.01
Pre-tax profit926.87181.211 289.701 137.922 069.80
Income taxes- 244.89-30.37- 317.83- 300.34- 243.86
Net earnings681.98150.83971.87837.571 825.94

Assets (kDKK)

20182019202020212022
Development expenditure1 118.99682.64280.58
Intangible assets total1 118.99682.64280.58
Buildings14 109.1612 851.7811 272.5910 772.4618 829.53
Machinery and equipment1 243.91648.011 173.601 170.611 446.36
Tangible assets total15 353.0713 499.7912 446.1911 943.0720 275.89
Investments total
Non-current other receivables377.60370.76437.63445.33557.50
Long term receivables total377.60370.76437.63445.33557.50
Finished products/goods411.9670.94
Inventories total411.9670.94
Current trade debtors3 464.394 371.953 274.763 867.536 318.05
Current amounts owed by group member comp.2 975.723 262.113 469.473 681.354 125.96
Prepayments and accrued income31.43167.57116.53298.73623.23
Current other receivables1 185.611 615.83495.79811.30537.96
Short term receivables total7 657.159 417.467 356.568 658.9211 605.19
Cash and bank deposits6.524 319.38336.347.23
Cash and cash equivalents6.524 319.38336.347.23
Balance sheet total (assets)24 918.7724 048.0924 840.3321 383.6632 445.82

Equity and liabilities (kDKK)

20182019202020212022
Share capital500.00500.00500.00500.00500.00
Other reserves1 118.99558.70680.58
Retained earnings4 572.245 814.513 392.525 044.975 882.54
Profit of the financial year681.98150.83971.87837.571 825.94
Shareholders equity total6 873.217 024.045 544.976 382.548 208.48
Provisions1 250.461 280.831 598.661 673.011 520.58
Non-current other liabilities8 416.307 262.984 434.431 460.919 672.76
Non-current deferred tax liabilities226.00396.29
Non-current liabilities total8 416.307 262.984 434.431 686.9110 069.05
Current loans from credit institutions2 321.852 365.334 551.494 530.90
Current trade creditors1 592.101 415.081 936.102 590.412 877.86
Current owed to participating35.94142.316.71
Current owed to group member302.80301.83235.58230.69
Short-term deferred tax liabilities249.30226.00
Other non-interest bearing current liabilities4 179.614 397.0410 882.034 263.714 775.55
Current liabilities total8 378.808 480.2513 262.2711 641.1912 647.71
Balance sheet total (liabilities)24 918.7724 048.0924 840.3321 383.6632 445.82
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