RUDBECK TRUCKING ApS — Credit Rating and Financial Key Figures
CVR number: 35470298
Tinglykke 2, Skrydstrup 6500 Vojens
mr@rudbecktransport.dk
tel: 40181262
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 931.93 | 7 103.99 | 6 383.32 | 6 336.88 | 4 749.04 |
| Employee benefit expenses | -6 898.19 | -7 095.17 | -6 368.02 | -6 323.31 | -4 730.78 |
| EBIT | 33.73 | 8.82 | 15.30 | 13.57 | 18.26 |
| Other financial income | 1.44 | ||||
| Other financial expenses | -2.73 | -2.70 | -11.52 | -5.12 | -6.16 |
| Pre-tax profit | 31.01 | 6.12 | 3.79 | 8.44 | 13.55 |
| Income taxes | -8.23 | -4.36 | -2.75 | -3.64 | -4.81 |
| Net earnings | 22.77 | 1.77 | 1.04 | 4.81 | 8.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.33 | 22.70 | 34.06 | ||
| Current amounts owed by group member comp. | 1 729.50 | 1 670.43 | 1 662.20 | 1 657.85 | 655.10 |
| Prepayments and accrued income | 121.19 | 112.80 | 110.46 | 89.12 | |
| Current other receivables | 535.25 | 1 772.54 | 1 020.61 | 309.66 | 137.50 |
| Short term receivables total | 2 470.28 | 3 578.47 | 2 793.27 | 2 056.62 | 826.66 |
| Cash and bank deposits | 849.59 | 486.90 | 228.11 | 473.65 | 853.64 |
| Cash and cash equivalents | 849.59 | 486.90 | 228.11 | 473.65 | 853.64 |
| Balance sheet total (assets) | 3 319.87 | 4 065.37 | 3 021.38 | 2 530.28 | 1 680.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 763.48 | 786.26 | 788.03 | 789.07 | 793.88 |
| Profit of the financial year | 22.77 | 1.77 | 1.04 | 4.81 | 8.74 |
| Shareholders equity total | 866.26 | 868.03 | 869.07 | 873.88 | 882.61 |
| Non-current other liabilities | 469.24 | 623.30 | |||
| Non-current deferred tax liabilities | 3.64 | 4.81 | |||
| Non-current liabilities total | 469.24 | 623.30 | 3.64 | 4.81 | |
| Current loans from credit institutions | 58.02 | ||||
| Current trade creditors | 17.39 | 256.26 | 252.03 | 94.32 | 17.37 |
| Current owed to participating | 2.71 | 2.71 | 2.71 | 2.71 | |
| Short-term deferred tax liabilities | 67.30 | 12.59 | 7.10 | 2.75 | 3.64 |
| Other non-interest bearing current liabilities | 1 841.66 | 2 302.49 | 1 890.48 | 1 552.99 | 769.16 |
| Current liabilities total | 1 984.38 | 2 574.05 | 2 152.32 | 1 652.77 | 792.88 |
| Balance sheet total (liabilities) | 3 319.87 | 4 065.37 | 3 021.38 | 2 530.28 | 1 680.30 |
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