Sveistrup Transport & Spedition ApS — Credit Rating and Financial Key Figures
CVR number: 38185411
Munkbakkevej 34, Grønnerup 9760 Vrå
bbs@sveistruptransport.com
tel: 51940105
www.sveistruptransport.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 911.29 | ||||
| Employee benefit expenses | -1 501.38 | -1 706.82 | -1 596.66 | -1 593.64 | -2 896.68 |
| Total depreciation | -8.60 | -56.00 | -56.00 | ||
| EBIT | 409.91 | 245.14 | 365.43 | 188.11 | 415.66 |
| Other financial expenses | -3.62 | -2.81 | -5.95 | -5.25 | -0.02 |
| Income from other inv. held as non-curr. assets | 1.19 | ||||
| Pre-tax profit | 274.02 | 90.59 | 359.48 | 182.86 | 416.83 |
| Income taxes | -62.00 | -23.84 | -80.77 | 39.77 | - 176.57 |
| Net earnings | 212.02 | 66.75 | 278.72 | 222.63 | 240.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.00 | 12.00 | 26.40 | 207.40 | 151.40 |
| Tangible assets total | 16.00 | 12.00 | 26.40 | 207.40 | 151.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 581.25 | 680.55 | 702.32 | 706.80 | 1 743.70 |
| Current other receivables | 42.39 | ||||
| Short term receivables total | 581.25 | 680.55 | 702.32 | 749.20 | 1 743.70 |
| Cash and bank deposits | 66.06 | 174.78 | 375.50 | 434.81 | 806.48 |
| Cash and cash equivalents | 66.06 | 174.78 | 375.50 | 434.81 | 806.48 |
| Balance sheet total (assets) | 663.31 | 867.33 | 1 104.22 | 1 391.41 | 2 701.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 151.72 | 363.74 | 430.49 | 709.20 | 931.83 |
| Profit of the financial year | 212.02 | 66.75 | 278.72 | 222.63 | 240.25 |
| Shareholders equity total | 413.74 | 480.49 | 759.20 | 981.84 | 1 222.09 |
| Provisions | 0.22 | 0.14 | 0.14 | 37.71 | |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 49.34 | 11.60 | 64.26 | ||
| Other non-interest bearing current liabilities | 200.01 | 375.10 | 280.62 | 409.57 | 1 441.79 |
| Current liabilities total | 249.35 | 386.71 | 344.88 | 409.57 | 1 441.79 |
| Balance sheet total (liabilities) | 663.31 | 867.33 | 1 104.22 | 1 391.41 | 2 701.58 |
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