SHJ TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 30553470
Kirkebjerg Vænge 15, 2635 Ishøj
tel: 21601934
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 697.53 | 3 087.67 | 1 595.15 | 2 531.59 | 2 619.66 |
| Employee benefit expenses | -3 458.82 | -3 070.77 | -1 651.13 | -2 281.77 | -2 561.59 |
| Total depreciation | -11.90 | -3.60 | -27.72 | -20.79 | |
| EBIT | 238.71 | 5.00 | -59.58 | 222.10 | 37.28 |
| Other financial income | -0.75 | 0.00 | 0.65 | 1.21 | |
| Other financial expenses | -7.61 | -5.35 | -6.81 | -3.51 | -4.76 |
| Pre-tax profit | 230.34 | -0.35 | -66.39 | 219.24 | 33.74 |
| Income taxes | -0.77 | ||||
| Net earnings | 230.34 | -1.12 | -66.39 | 219.24 | 33.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.70 | 110.89 | 83.17 | 62.37 | |
| Tangible assets total | 35.70 | 110.89 | 83.17 | 62.37 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 345.61 | 258.69 | 118.64 | 194.45 | 318.22 |
| Short term receivables total | 345.61 | 258.69 | 118.64 | 194.45 | 318.22 |
| Cash and bank deposits | 663.42 | 249.52 | 74.56 | 423.57 | 309.58 |
| Cash and cash equivalents | 663.42 | 249.52 | 74.56 | 423.57 | 309.58 |
| Balance sheet total (assets) | 1 009.03 | 543.91 | 304.09 | 701.18 | 690.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 161.82 | 68.52 | 66.95 | 76.78 | 297.06 |
| Profit of the financial year | 230.34 | -1.12 | -66.39 | 219.24 | 33.74 |
| Shareholders equity total | 193.52 | 192.40 | 125.57 | 421.02 | 455.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 38.23 | ||||
| Current owed to participating | 2.50 | 2.50 | 2.50 | 0.21 | 0.21 |
| Short-term deferred tax liabilities | 0.77 | 0.77 | 0.77 | 0.77 | |
| Other non-interest bearing current liabilities | 813.01 | 310.00 | 175.25 | 279.18 | 233.41 |
| Current liabilities total | 815.51 | 351.51 | 178.52 | 280.17 | 234.39 |
| Balance sheet total (liabilities) | 1 009.03 | 543.91 | 304.09 | 701.18 | 690.18 |
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