KLAUS' AUTOTRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 35839968
Tammosevej 56, 3320 Skævinge
klaus-k-jensen@sol.dk
tel: 20441191
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 333.11 | 352.95 | 363.99 | 373.70 | 273.83 |
| Employee benefit expenses | - 364.14 | - 360.23 | - 348.88 | - 356.73 | - 364.05 |
| Total depreciation | -5.20 | ||||
| EBIT | -36.23 | -7.28 | 15.11 | 16.97 | -90.22 |
| Other financial income | 0.13 | 1.04 | 0.13 | 0.12 | 0.33 |
| Other financial expenses | -1.43 | -2.02 | -1.16 | -3.56 | -5.23 |
| Pre-tax profit | -37.53 | -8.25 | 14.07 | 13.53 | -95.12 |
| Income taxes | 7.09 | 1.81 | -3.09 | -2.97 | 19.78 |
| Net earnings | -30.45 | -6.44 | 10.98 | 10.56 | -75.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.29 | 97.63 | 161.00 | 116.16 | 70.93 |
| Current deferred tax assets | 1.81 | 19.78 | |||
| Short term receivables total | 81.29 | 99.45 | 161.00 | 116.16 | 90.70 |
| Cash and bank deposits | 315.28 | 164.52 | 120.02 | 208.50 | 122.08 |
| Cash and cash equivalents | 315.28 | 164.52 | 120.02 | 208.50 | 122.08 |
| Balance sheet total (assets) | 396.57 | 263.97 | 281.01 | 324.66 | 212.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 152.46 | 122.02 | 115.58 | 126.56 | 137.12 |
| Profit of the financial year | -30.45 | -6.44 | 10.98 | 10.56 | -75.34 |
| Shareholders equity total | 172.01 | 165.58 | 176.56 | 187.12 | 111.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.23 | 1.44 | 5.99 | 4.43 | 5.83 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 3.12 | 1.28 | 2.97 | ||
| Other non-interest bearing current liabilities | 212.20 | 90.95 | 91.19 | 115.14 | 80.17 |
| Current liabilities total | 224.56 | 98.39 | 104.46 | 137.53 | 101.00 |
| Balance sheet total (liabilities) | 396.57 | 263.97 | 281.01 | 324.66 | 212.78 |
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