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Dansk Transportuddannelse ApS — Credit Rating and Financial Key Figures
CVR number: 35636870
Middelfartvej 123, Bolbro 5200 Odense V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 132.84 | 929.14 | 798.98 | 1 008.49 | 722.17 |
| Employee benefit expenses | - 725.37 | - 872.92 | - 837.05 | -1 016.23 | - 786.94 |
| Total depreciation | -46.42 | -47.04 | -32.42 | ||
| EBIT | 361.05 | 9.18 | -70.49 | -7.75 | -64.77 |
| Other financial income | 20.13 | 19.91 | 12.11 | 15.05 | 12.59 |
| Other financial expenses | -1.75 | -1.52 | -1.86 | -0.43 | -0.60 |
| Pre-tax profit | 379.43 | 27.57 | -60.25 | 6.87 | -52.78 |
| Income taxes | -83.77 | -6.17 | 12.97 | -1.58 | 11.48 |
| Net earnings | 295.65 | 21.40 | -47.28 | 5.29 | -41.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 48.00 | 24.00 | |||
| Intangible assets total | 48.00 | 24.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.20 | 109.20 | 6.10 | 28.88 | 8.47 |
| Current amounts owed by group member comp. | 699.57 | 383.84 | 264.51 | 182.13 | 132.85 |
| Prepayments and accrued income | 0.50 | 6.40 | 7.06 | ||
| Current other receivables | 0.26 | ||||
| Current deferred tax assets | 9.03 | 7.45 | 18.93 | ||
| Short term receivables total | 741.27 | 499.44 | 286.70 | 218.45 | 160.51 |
| Cash and bank deposits | 70.81 | 13.34 | 42.73 | 53.59 | 33.67 |
| Cash and cash equivalents | 70.81 | 13.34 | 42.73 | 53.59 | 33.67 |
| Balance sheet total (assets) | 860.09 | 536.78 | 329.43 | 272.05 | 194.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 100.00 | 100.00 | ||
| Retained earnings | -0.19 | 195.47 | 116.87 | 69.59 | 74.88 |
| Profit of the financial year | 295.65 | 21.40 | -47.28 | 5.29 | -41.30 |
| Shareholders equity total | 545.47 | 366.87 | 219.59 | 124.88 | 83.58 |
| Provisions | 10.56 | 3.94 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.20 | 16.54 | 24.91 | 21.35 | 31.34 |
| Current owed to participating | 1.56 | 0.85 | |||
| Current owed to group member | 7.20 | ||||
| Other non-interest bearing current liabilities | 301.30 | 149.43 | 84.92 | 118.62 | 78.41 |
| Current liabilities total | 304.06 | 165.97 | 109.84 | 147.17 | 110.60 |
| Balance sheet total (liabilities) | 860.09 | 536.78 | 329.43 | 272.05 | 194.18 |
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