Sydkysten Transport ApS

CVR number: 40561234
Ølbyvej 173, 4623 Lille Skensved
sydkystentransport@gmail.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit28.8790.22145.01517.031 015.95
Employee benefit expenses- 366.48- 559.50-1 614.71
Total depreciation-15.00-11.25-8.44-25.31
EBIT28.8775.22- 232.72-50.91- 624.08
Other financial expenses-0.42-1.73
Pre-tax profit28.8775.22- 233.14-52.65- 624.08
Income taxes-6.51-16.5451.30
Net earnings22.3658.67- 181.83-52.65- 624.08

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment45.0033.7525.31
Tangible assets total45.0033.7525.31
Other receivables57.0058.9025.2525.25
Investments total57.0058.9025.2525.25
Long term receivables total
Inventories total
Current trade debtors71.09
Current other receivables5.26200.71
Current deferred tax assets51.30
Short term receivables total71.0951.305.26200.71
Cash and bank deposits121.87111.98289.150.13
Cash and cash equivalents121.87111.98289.150.13
Balance sheet total (assets)128.09225.77197.04344.97226.09

Equity and liabilities (kDKK)

20192020202120222023
Share capital40.0040.0040.0040.0040.00
Retained earnings22.3681.03- 100.80- 153.45
Profit of the financial year22.3658.67- 181.83-52.65- 624.08
Shareholders equity total62.36121.03-60.80- 113.45- 737.52
Non-current liabilities total
Current trade creditors52.0066.7392.17342.69658.65
Current owed to participating2.937.68201.25
Short-term deferred tax liabilities6.5123.06
Other non-interest bearing current liabilities7.2212.02165.67108.05103.71
Current liabilities total65.73104.74257.84458.41963.61
Balance sheet total (liabilities)128.09225.77197.04344.97226.09
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