L.J. Transport ApS — Credit Rating and Financial Key Figures
CVR number: 36709936
Guldalderen 8, Fløng 2640 Hedehusene
Linda@ljtransport.dk
tel: 20899094
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 474.69 | 10 352.97 | 12 951.42 | 10 416.89 | 12 190.20 |
| Employee benefit expenses | -6 184.08 | -8 217.11 | -10 138.55 | -8 812.39 | -10 276.72 |
| Other operating expenses | -76.33 | ||||
| Total depreciation | - 391.86 | - 113.38 | - 170.87 | - 203.85 | - 234.11 |
| EBIT | -1 101.25 | 2 022.48 | 2 642.01 | 1 324.32 | 1 679.37 |
| Other financial income | 228.39 | 73.90 | |||
| Other financial expenses | - 931.73 | -1 198.66 | - 766.35 | -1 086.68 | - 936.85 |
| Pre-tax profit | -1 804.58 | 897.73 | 1 875.66 | 237.64 | 742.52 |
| Income taxes | 397.98 | - 221.31 | - 427.02 | - 103.66 | - 183.90 |
| Net earnings | -1 406.61 | 676.41 | 1 448.64 | 133.99 | 558.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 809.79 | 865.45 | 1 263.28 | 1 277.07 | 1 411.45 |
| Tangible assets total | 809.79 | 865.45 | 1 263.28 | 1 277.07 | 1 411.45 |
| Investments total | 95.80 | 228.60 | 744.60 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 054.02 | 2 103.36 | 2 432.10 | 911.49 | 991.92 |
| Current amounts owed by group member comp. | 3 405.56 | 4 171.21 | 4 038.27 | 4 371.06 | 3 760.37 |
| Prepayments and accrued income | 167.61 | 168.53 | 259.22 | 327.61 | 279.75 |
| Current other receivables | 539.28 | 599.11 | 300.58 | 544.99 | 642.53 |
| Current deferred tax assets | 421.18 | 199.86 | |||
| Short term receivables total | 6 587.64 | 7 242.07 | 7 030.18 | 6 155.15 | 5 674.57 |
| Cash and bank deposits | 20.05 | 690.58 | 39.47 | 117.73 | |
| Cash and cash equivalents | 20.05 | 690.58 | 39.47 | 117.73 | |
| Balance sheet total (assets) | 7 417.48 | 8 798.09 | 8 389.26 | 7 700.28 | 7 948.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 859.68 | - 546.92 | 129.48 | 1 578.13 | 1 712.11 |
| Profit of the financial year | -1 406.61 | 676.41 | 1 448.64 | 133.99 | 558.62 |
| Shareholders equity total | - 496.93 | 179.49 | 1 628.13 | 1 762.11 | 2 320.73 |
| Provisions | 46.28 | 130.79 | 178.16 | ||
| Non-current other liabilities | 1 809.43 | 1 989.29 | |||
| Non-current deferred tax liabilities | 1 449.47 | 1 190.82 | 533.90 | ||
| Non-current liabilities total | 1 809.43 | 1 989.29 | 1 449.47 | 1 190.82 | 533.90 |
| Current loans from credit institutions | 355.64 | 3 127.90 | 1 716.88 | 231.05 | 368.37 |
| Current trade creditors | 1 337.03 | 1 919.93 | 2 698.40 | 1 808.26 | 2 246.31 |
| Current owed to group member | 46.87 | 49.15 | |||
| Short-term deferred tax liabilities | 180.88 | 19.14 | 136.53 | ||
| Other non-interest bearing current liabilities | 4 412.31 | 1 581.48 | 669.23 | 2 511.24 | 2 115.19 |
| Current liabilities total | 6 104.98 | 6 629.32 | 5 265.39 | 4 616.57 | 4 915.56 |
| Balance sheet total (liabilities) | 7 417.48 | 8 798.09 | 8 389.26 | 7 700.28 | 7 948.35 |
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