44 TRANSPORT A/S
CVR number: 12200242
Søndre Fasanvej 87 E, 2000 Frederiksberg
erik@3x44.dk
tel: 40604444
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -55.74 | -24.48 | -19.58 | -19.76 | -21.49 |
| EBIT | -55.74 | -24.48 | -19.58 | -19.76 | -21.49 |
| Other financial income | 4.69 | 17.61 | |||
| Other financial expenses | -26.84 | -22.20 | -21.97 | -25.25 | |
| Pre-tax profit | -77.90 | -46.67 | -41.55 | -45.02 | -3.88 |
| Income taxes | 11.14 | 40.69 | |||
| Net earnings | -66.75 | -46.67 | -0.86 | -45.02 | -3.88 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 475.80 | ||||
| Current deferred tax assets | 40.69 | ||||
| Short term receivables total | 40.69 | 1 475.80 | |||
| Cash and bank deposits | 2 450.75 | 1 910.22 | 1 873.97 | 1 838.48 | 31.69 |
| Cash and cash equivalents | 2 450.75 | 1 910.22 | 1 873.97 | 1 838.48 | 31.69 |
| Balance sheet total (assets) | 2 450.75 | 1 910.22 | 1 914.66 | 1 838.48 | 1 507.49 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 158.66 | 1 091.91 | 1 045.24 | 1 044.38 | 999.36 |
| Profit of the financial year | -66.75 | -46.67 | -0.86 | -45.02 | -3.88 |
| Shareholders equity total | 1 591.91 | 1 545.24 | 1 544.38 | 1 499.37 | 1 495.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 846.84 | 352.99 | 358.28 | 327.12 | |
| Current liabilities total | 858.84 | 364.99 | 370.28 | 339.12 | 12.00 |
| Balance sheet total (liabilities) | 2 450.75 | 1 910.22 | 1 914.66 | 1 838.48 | 1 507.49 |
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