44 TRANSPORT A/S — Credit Rating and Financial Key Figures
CVR number: 12200242
Søndre Fasanvej 87 E, 2000 Frederiksberg
erik@3x44.dk
tel: 40604444
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -24.48 | -19.58 | -19.76 | -21.49 | -45.60 |
EBIT | -24.48 | -19.58 | -19.76 | -21.49 | -45.60 |
Other financial income | 17.61 | 58.87 | |||
Other financial expenses | -22.20 | -21.97 | -25.25 | -0.03 | |
Pre-tax profit | -46.67 | -41.55 | -45.02 | -3.88 | 13.23 |
Income taxes | 40.69 | 8.18 | |||
Net earnings | -46.67 | -0.86 | -45.02 | -3.88 | 21.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 475.80 | 1 474.66 | |||
Current deferred tax assets | 40.69 | 8.18 | |||
Short term receivables total | 40.69 | 1 475.80 | 1 482.84 | ||
Cash and bank deposits | 1 910.22 | 1 873.97 | 1 838.48 | 31.69 | 46.05 |
Cash and cash equivalents | 1 910.22 | 1 873.97 | 1 838.48 | 31.69 | 46.05 |
Balance sheet total (assets) | 1 910.22 | 1 914.66 | 1 838.48 | 1 507.49 | 1 528.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 1 091.91 | 1 045.24 | 1 044.38 | 999.36 | 995.49 |
Profit of the financial year | -46.67 | -0.86 | -45.02 | -3.88 | 21.40 |
Shareholders equity total | 1 545.24 | 1 544.38 | 1 499.37 | 1 495.49 | 1 516.89 |
Non-current liabilities total | |||||
Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
Current owed to group member | 352.99 | 358.28 | 327.12 | ||
Current liabilities total | 364.99 | 370.28 | 339.12 | 12.00 | 12.00 |
Balance sheet total (liabilities) | 1 910.22 | 1 914.66 | 1 838.48 | 1 507.49 | 1 528.89 |
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