KT Special Transport ApS — Credit Rating and Financial Key Figures
CVR number: 39576562
Hørager 12, Baldersbrønde 2640 Hedehusene
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 947.20 | 3 185.12 | 5 937.14 | 4 768.60 | 4 350.55 |
| Employee benefit expenses | - 854.60 | -2 974.79 | -4 691.38 | -4 623.16 | -4 489.00 |
| Total depreciation | - 214.95 | -74.36 | -25.62 | ||
| EBIT | 92.60 | 210.33 | 1 030.82 | 71.08 | - 112.83 |
| Other financial income | 5.05 | 4.05 | |||
| Other financial expenses | -0.12 | -5.28 | -13.59 | -7.52 | -25.01 |
| Pre-tax profit | 92.48 | 205.05 | 1 017.23 | 68.61 | - 133.79 |
| Income taxes | -20.35 | -45.11 | - 233.79 | -15.10 | -27.98 |
| Net earnings | 72.14 | 159.94 | 783.44 | 53.52 | - 161.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 99.00 | 407.84 | 223.08 | ||
| Tangible assets total | 99.00 | 407.84 | 223.08 | ||
| Investments total | 25.00 | 25.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 256.44 | 300.73 | |||
| Current other receivables | 825.00 | 1 006.16 | |||
| Current deferred tax assets | 20.02 | ||||
| Short term receivables total | 256.44 | 300.73 | 825.00 | 1 026.18 | |
| Cash and bank deposits | 354.72 | 1 412.69 | 2 508.33 | 1 183.12 | 849.93 |
| Cash and cash equivalents | 354.72 | 1 412.69 | 2 508.33 | 1 183.12 | 849.93 |
| Balance sheet total (assets) | 735.16 | 1 738.42 | 2 916.17 | 2 231.20 | 1 876.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 51.00 |
| Retained earnings | 169.63 | 241.77 | 411.71 | 1 186.53 | 1 239.05 |
| Profit of the financial year | 72.14 | 159.94 | 783.44 | 53.52 | - 161.77 |
| Shareholders equity total | 291.77 | 451.71 | 1 245.15 | 1 290.05 | 1 128.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.89 | 214.15 | 219.59 | ||
| Current owed to participating | 86.41 | 60.05 | 67.36 | 0.05 | |
| Short-term deferred tax liabilities | 16.35 | 35.11 | 213.79 | ||
| Other non-interest bearing current liabilities | 324.74 | 977.40 | 1 170.28 | 941.15 | 747.78 |
| Current liabilities total | 443.39 | 1 286.71 | 1 671.02 | 941.15 | 747.83 |
| Balance sheet total (liabilities) | 735.16 | 1 738.42 | 2 916.17 | 2 231.20 | 1 876.11 |
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