Leif Sørensen Tanktransport ApS — Credit Rating and Financial Key Figures
CVR number: 37147508
Bavnehøj 74, Vester Nebel 6040 Egtved
ns@intertank.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 559.64 | 4 436.21 | 4 788.04 | 5 698.35 | 9 889.03 |
| Employee benefit expenses | -4 412.02 | -3 904.81 | -4 483.73 | -5 383.38 | -9 016.97 |
| EBIT | 147.62 | 531.40 | 304.31 | 314.97 | 872.05 |
| Other financial income | 39.24 | 24.84 | 2.20 | 0.98 | |
| Other financial expenses | -7.76 | -32.65 | -12.09 | -21.48 | -19.68 |
| Pre-tax profit | 179.10 | 523.59 | 292.23 | 295.69 | 853.35 |
| Income taxes | -40.53 | - 117.68 | -65.93 | -69.08 | - 188.65 |
| Net earnings | 138.57 | 405.91 | 226.30 | 226.61 | 664.70 |
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. | 4 120.78 | 4 767.29 | 4 699.98 | 3 719.33 | 5 716.08 |
| Prepayments and accrued income | 140.14 | 134.26 | 150.44 | 146.95 | 62.06 |
| Current other receivables | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Short term receivables total | 4 350.92 | 4 991.56 | 4 940.42 | 3 956.29 | 5 868.14 |
| Cash and bank deposits | 220.50 | 190.49 | 830.99 | 218.70 | 324.09 |
| Cash and cash equivalents | 220.50 | 190.49 | 830.99 | 218.70 | 324.09 |
| Balance sheet total (assets) | 4 571.42 | 5 182.04 | 5 771.41 | 4 174.98 | 6 192.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 400.00 | ||||
| Retained earnings | 1 385.25 | 1 523.82 | 529.73 | 756.03 | 982.64 |
| Profit of the financial year | 138.57 | 405.91 | 226.30 | 226.61 | 664.70 |
| Shareholders equity total | 1 623.82 | 2 029.73 | 2 256.03 | 1 082.64 | 1 747.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 783.40 | ||||
| Current trade creditors | 44.50 | 20.00 | 915.07 | 784.46 | 819.49 |
| Current owed to participating | 44.24 | ||||
| Current owed to group member | 1 849.35 | 2 484.89 | 1 849.26 | 1 279.21 | 1 645.92 |
| Short-term deferred tax liabilities | 65.93 | 69.08 | 188.63 | ||
| Other non-interest bearing current liabilities | 1 009.50 | 647.42 | 685.12 | 959.60 | 1 007.45 |
| Current liabilities total | 2 947.60 | 3 152.31 | 3 515.38 | 3 092.35 | 4 444.89 |
| Balance sheet total (liabilities) | 4 571.42 | 5 182.04 | 5 771.41 | 4 174.98 | 6 192.23 |
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