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Thomas K Kran- & Maskintransport ApS — Credit Rating and Financial Key Figures

CVR number: 40241264
Frisbækvej 7, Bjørnskov 8766 Nørre Snede
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 406.811 494.241 025.681 422.16858.58
Employee benefit expenses- 796.90- 997.46- 633.98- 967.92-75.43
Total depreciation- 286.15- 140.08- 496.85- 701.65- 228.59
EBIT323.75356.70- 105.16- 247.41554.56
Other financial expenses-3.71-8.23-3.88-29.29-2.98
Pre-tax profit320.05348.47- 109.04- 276.70551.58
Income taxes-71.80-81.20112.5059.80-56.50
Net earnings248.25267.273.46- 216.90495.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings52.8040.3827.95
Machinery and equipment114.38106.86125.22118.88
Tangible assets total114.38159.66165.59146.83
Investments total21.00
Non-current other receivables606.381 004.12551.04688.30263.70
Long term receivables total606.381 004.12551.04688.30263.70
Inventories total
Current trade debtors195.15136.48116.07144.22
Current amounts owed by group member comp.243.92723.61
Prepayments and accrued income64.8452.3425.9554.2359.67
Current other receivables118.390.1385.6488.97
Current deferred tax assets7.0011.80
Short term receivables total259.99307.21149.15395.591 016.48
Cash and bank deposits217.79478.0771.63
Cash and cash equivalents217.79478.0771.63
Balance sheet total (assets)1 219.531 471.001 343.861 230.731 351.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital150.00150.00150.00150.00150.00
Retained earnings266.53514.78782.05785.51568.61
Profit of the financial year248.25267.273.46- 216.90495.08
Shareholders equity total664.78932.05935.51718.611 213.69
Provisions86.30167.5055.0051.70
Non-current liabilities total
Current loans from credit institutions159.47181.78
Current trade creditors74.3879.6135.146.2652.95
Current owed to participating12.0616.87204.80227.41
Short-term deferred tax liabilities62.00
Other non-interest bearing current liabilities320.01115.51113.4196.6733.47
Current liabilities total468.45371.46353.35512.1286.42
Balance sheet total (liabilities)1 219.531 471.001 343.861 230.731 351.81
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