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Route aps — Credit Rating and Financial Key Figures
CVR number: 37132047
Storegade 90, 6560 Sommersted
transspec@bbsyd.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 170.44 | 859.56 | 736.00 | 649.88 | 403.45 |
| Employee benefit expenses | - 770.48 | - 815.58 | - 797.70 | - 611.25 | - 613.46 |
| EBIT | 399.96 | 43.98 | -61.70 | 38.63 | - 210.02 |
| Other financial income | 0.92 | 1.88 | 0.56 | ||
| Other financial expenses | -7.35 | -5.93 | -1.95 | -1.45 | |
| Pre-tax profit | 392.61 | 38.05 | -62.74 | 39.06 | - 209.46 |
| Income taxes | -86.97 | -8.43 | 13.80 | -8.91 | -4.90 |
| Net earnings | 305.65 | 29.63 | -48.94 | 30.15 | - 214.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 207.87 | 10.81 | 137.35 | ||
| Current other receivables | 7.96 | 5.48 | 9.37 | ||
| Current deferred tax assets | 3.59 | 25.80 | 4.90 | ||
| Short term receivables total | 207.87 | 3.59 | 44.57 | 147.72 | 9.37 |
| Cash and bank deposits | 613.52 | 550.19 | 333.78 | 226.16 | 113.12 |
| Cash and cash equivalents | 613.52 | 550.19 | 333.78 | 226.16 | 113.12 |
| Balance sheet total (assets) | 821.39 | 553.78 | 378.35 | 373.88 | 122.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 117.80 | |||
| Retained earnings | 70.67 | 258.52 | 288.15 | 239.21 | 269.36 |
| Profit of the financial year | 305.65 | 29.63 | -48.94 | 30.15 | - 214.35 |
| Shareholders equity total | 576.32 | 455.95 | 289.21 | 319.36 | 105.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.89 | 1.36 | 9.47 | 6.60 | |
| Short-term deferred tax liabilities | 74.09 | ||||
| Other non-interest bearing current liabilities | 152.09 | 96.47 | 79.67 | 47.92 | 17.48 |
| Current liabilities total | 245.07 | 97.83 | 89.14 | 54.52 | 17.48 |
| Balance sheet total (liabilities) | 821.39 | 553.78 | 378.35 | 373.88 | 122.48 |
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