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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 326.52 | 3 285.59 | |||
| Employee benefit expenses | -1 706.82 | -1 596.66 | -1 593.64 | -2 854.87 | -3 236.42 |
| Total depreciation | -8.60 | -56.00 | -56.00 | -1.40 | |
| EBIT | 245.14 | 365.43 | 188.11 | 415.66 | 47.78 |
| Other financial income | 1.19 | 3.27 | |||
| Other financial expenses | -2.81 | -5.95 | -5.25 | -0.02 | -5.61 |
| Pre-tax profit | 90.59 | 359.48 | 182.86 | 416.83 | 45.44 |
| Income taxes | -23.84 | -80.77 | 39.77 | - 176.57 | -13.42 |
| Net earnings | 66.75 | 278.72 | 222.63 | 240.25 | 32.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | 26.40 | 207.40 | 151.40 | 150.00 |
| Tangible assets total | 12.00 | 26.40 | 207.40 | 151.40 | 150.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 680.55 | 702.32 | 706.80 | 1 743.70 | 1 272.58 |
| Current other receivables | 42.39 | ||||
| Short term receivables total | 680.55 | 702.32 | 749.20 | 1 743.70 | 1 272.58 |
| Cash and bank deposits | 174.78 | 375.50 | 434.81 | 806.48 | 964.15 |
| Cash and cash equivalents | 174.78 | 375.50 | 434.81 | 806.48 | 964.15 |
| Balance sheet total (assets) | 867.33 | 1 104.22 | 1 391.41 | 2 701.58 | 2 386.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 363.74 | 430.49 | 709.20 | ||
| Retained earnings | 931.83 | 1 172.09 | |||
| Profit of the financial year | 66.75 | 278.72 | 222.63 | 240.25 | 32.02 |
| Shareholders equity total | 480.49 | 759.20 | 981.84 | 1 222.09 | 1 254.11 |
| Provisions | 0.14 | 0.14 | 37.71 | 33.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 688.29 | 824.72 | |||
| Current owed to participating | 111.69 | 124.49 | |||
| Short-term deferred tax liabilities | 11.60 | 64.26 | 70.54 | 2.13 | |
| Other non-interest bearing current liabilities | 375.10 | 280.62 | 409.57 | 571.27 | 148.28 |
| Current liabilities total | 386.71 | 344.88 | 409.57 | 1 441.79 | 1 099.62 |
| Balance sheet total (liabilities) | 867.33 | 1 104.22 | 1 391.41 | 2 701.58 | 2 386.73 |
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