H.A. Transport ApS — Credit Rating and Financial Key Figures
CVR number: 37767964
Naverland 9, 2600 Glostrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 8 015.77 | 15 777.01 | 27 378.59 | |
| Employee benefit expenses | -7 413.80 | -10 235.17 | -17 924.55 | -18 767.41 |
| Other operating expenses | -6 811.52 | |||
| Total depreciation | - 150.00 | - 150.00 | - 150.00 | - 150.00 |
| EBIT | 451.97 | 5 391.84 | -8 410.04 | 8 461.17 |
| Other financial expenses | -7.41 | - 102.40 | - 305.93 | - 365.14 |
| Pre-tax profit | 444.56 | 5 289.44 | -8 715.97 | 8 096.03 |
| Income taxes | - 115.32 | -1 183.38 | -1 402.65 | |
| Net earnings | 329.24 | 4 106.06 | -8 715.97 | 6 693.38 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 1 350.00 | 1 200.00 | 1 050.00 | 900.00 | |
| Intangible assets total | 1 350.00 | 1 200.00 | 1 050.00 | 900.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 147.16 | 3 281.76 | 3 590.85 | 2 221.09 | |
| Prepayments and accrued income | 259.67 | ||||
| Short term receivables total | 3 147.16 | 3 281.76 | 3 850.52 | 2 221.09 | |
| Cash and bank deposits | 60.00 | 795.42 | 6 594.50 | 3 938.17 | 10 259.01 |
| Cash and cash equivalents | 60.00 | 795.42 | 6 594.50 | 3 938.17 | 10 259.01 |
| Balance sheet total (assets) | 60.00 | 5 292.57 | 11 076.26 | 8 838.68 | 13 380.11 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 329.24 | 4 435.30 | -4 280.67 | ||
| Profit of the financial year | 329.24 | 4 106.06 | -8 715.97 | 6 693.38 | |
| Shareholders equity total | 60.00 | 389.24 | 4 495.30 | -4 220.67 | 2 472.71 |
| Non-current other liabilities | 1 300.00 | 1 575.00 | |||
| Non-current liabilities total | 1 300.00 | 1 575.00 | |||
| Current loans from credit institutions | 200.00 | ||||
| Current trade creditors | 388.14 | 409.56 | 744.96 | 61.79 | |
| Current owed to participating | 1 221.15 | 1 178.09 | 2 890.74 | ||
| Short-term deferred tax liabilities | 115.32 | 1 183.38 | 1 402.65 | ||
| Other non-interest bearing current liabilities | 1 678.72 | 2 234.94 | 9 423.66 | 9 442.95 | |
| Current liabilities total | 3 603.34 | 5 005.96 | 13 059.35 | 10 907.40 | |
| Balance sheet total (liabilities) | 60.00 | 5 292.57 | 11 076.26 | 8 838.68 | 13 380.11 |
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