JES BARTH INTERNATIONAL TRANSPORT ApS

CVR number: 34694885
Vejenvej 3, Askov 6600 Vejen
jbarth.internationaltransport@gmail.com
tel: 26148813

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales302.59439.74
Gross profit302.59439.74415.31373.82293.72
Employee benefit expenses- 231.27- 345.20- 334.07- 330.95- 335.18
Total depreciation-92.60
EBIT-21.2894.5481.2442.87-41.45
Other financial expenses-12.01-0.92-1.28-2.23-2.82
Pre-tax profit-33.2993.6279.9740.64-44.28
Income taxes22.39-20.60-18.03-8.949.74
Net earnings-10.8973.0261.9331.70-34.54

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors120.08134.53221.52192.29203.03
Current other receivables40.6843.3044.6513.2312.18
Current deferred tax assets43.6323.049.74
Short term receivables total204.39200.87266.17205.53224.95
Cash and bank deposits66.5399.4041.09102.2040.20
Cash and cash equivalents66.5399.4041.09102.2040.20
Balance sheet total (assets)270.92300.27307.27307.73265.15

Equity and liabilities (kDKK)

20192020202120222023
Share capital150.00150.00150.00150.00150.00
Shares repurchased30.00
Other reserves-68.90-25.881.06-27.25
Retained earnings10.89-73.02-61.93-31.702.75
Profit of the financial year-10.8973.0261.9331.70-34.54
Shareholders equity total81.10124.12151.06152.75118.22
Non-current deferred tax liabilities18.03
Non-current liabilities total18.03
Current trade creditors68.38101.4395.8867.9897.73
Short-term deferred tax liabilities8.94
Other non-interest bearing current liabilities121.4574.7242.3078.0549.21
Current liabilities total189.82176.15138.18154.97146.94
Balance sheet total (liabilities)270.92300.27307.27307.73265.15
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