RUDBECK TRANSPORT ApS
CVR number: 16021989
Tinglykke 2, Skrydstrup 6500 Vojens
tel: 74541370
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 482.98 | 3 106.93 | 3 823.36 | 3 324.46 | 4 468.69 |
| Employee benefit expenses | -1 600.01 | -1 800.51 | -3 359.42 | -2 813.95 | -3 968.88 |
| Other operating expenses | - 138.11 | ||||
| EBIT | 882.97 | 1 306.42 | 325.83 | 510.50 | 499.81 |
| Other financial income | 16.69 | 32.91 | |||
| Other financial expenses | -15.32 | -38.29 | -37.41 | -12.23 | -4.92 |
| Pre-tax profit | 867.65 | 1 268.13 | 288.41 | 514.97 | 527.81 |
| Income taxes | - 191.91 | - 280.54 | -63.65 | - 113.91 | - 117.56 |
| Net earnings | 675.74 | 987.59 | 224.76 | 401.06 | 410.25 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 922.57 | 4 431.87 | 3 981.53 | 3 040.55 | 2 547.08 |
| Prepayments and accrued income | 3.40 | 3.40 | 90.52 | ||
| Current other receivables | 7.50 | 7.50 | 7.50 | 7.50 | 578.00 |
| Short term receivables total | 2 933.47 | 4 442.77 | 3 989.03 | 3 048.05 | 3 215.60 |
| Cash and bank deposits | 2 544.68 | 3 877.03 | 1 506.68 | 677.27 | 1 645.59 |
| Cash and cash equivalents | 2 544.68 | 3 877.03 | 1 506.68 | 677.27 | 1 645.59 |
| Balance sheet total (assets) | 5 478.15 | 8 319.80 | 5 495.71 | 3 725.33 | 4 861.18 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 675.00 | 300.00 | 225.00 | 400.00 | 410.00 |
| Retained earnings | - 674.66 | - 298.93 | 463.66 | 288.42 | 279.48 |
| Profit of the financial year | 675.74 | 987.59 | 224.76 | 401.06 | 410.25 |
| Shareholders equity total | 876.07 | 1 188.66 | 1 113.42 | 1 289.48 | 1 299.72 |
| Non-current other liabilities | 83.24 | 78.01 | |||
| Non-current deferred tax liabilities | 113.91 | 117.56 | |||
| Non-current liabilities total | 83.24 | 78.01 | 113.91 | 117.56 | |
| Current trade creditors | 365.83 | 433.95 | 656.83 | 236.39 | 1 174.95 |
| Current owed to participating | 63.89 | 68.70 | 0.62 | 0.37 | 0.02 |
| Current owed to group member | 2 075.81 | 3 206.71 | 1 226.76 | 1 219.84 | 1 192.91 |
| Short-term deferred tax liabilities | 647.82 | 472.46 | 344.19 | 63.65 | 113.91 |
| Other non-interest bearing current liabilities | 1 365.50 | 2 871.32 | 2 153.88 | 801.68 | 962.11 |
| Current liabilities total | 4 518.84 | 7 053.14 | 4 382.29 | 2 321.94 | 3 443.90 |
| Balance sheet total (liabilities) | 5 478.15 | 8 319.80 | 5 495.71 | 3 725.33 | 4 861.18 |
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