BE TRUCKING ApS — Credit Rating and Financial Key Figures
CVR number: 33571763
Ærøvej 13, 6520 Toftlund
lisbet@betransport.dk
tel: 74832809
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 612.00 | 3 444.00 | 4 596.97 | 4 178.52 | 5 077.92 |
| Employee benefit expenses | - 606.00 | -3 204.00 | -3 483.60 | -3 557.42 | -4 646.95 |
| Total depreciation | -37.00 | - 627.61 | - 466.54 | - 439.70 | |
| EBIT | 6.00 | 203.00 | 485.76 | 154.56 | -8.73 |
| Other financial income | 69.00 | 74.00 | 76.97 | 90.30 | 106.26 |
| Other financial expenses | -35.00 | -42.00 | -95.59 | - 113.05 | - 125.28 |
| Pre-tax profit | 40.00 | 235.00 | 467.14 | 131.81 | -27.75 |
| Income taxes | -9.00 | -52.00 | - 104.37 | -33.40 | 3.54 |
| Net earnings | 31.00 | 183.00 | 362.77 | 98.40 | -24.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 216.00 | 3 617.70 | 1 601.60 | 1 161.90 | |
| Tangible assets total | 1 216.00 | 3 617.70 | 1 601.60 | 1 161.90 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 757.00 | 1 571.00 | 2 049.73 | 2 555.41 | 2 808.58 |
| Prepayments and accrued income | 20.00 | 41.66 | 41.66 | 41.66 | |
| Short term receivables total | 1 757.00 | 1 591.00 | 2 091.39 | 2 597.08 | 2 850.24 |
| Cash and bank deposits | 146.00 | 31.00 | 86.38 | 94.64 | 67.61 |
| Cash and cash equivalents | 146.00 | 31.00 | 86.38 | 94.64 | 67.61 |
| Balance sheet total (assets) | 1 903.00 | 2 838.00 | 5 795.47 | 4 293.32 | 4 079.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Retained earnings | -27.00 | 4.00 | 187.23 | 550.00 | 648.40 |
| Profit of the financial year | 31.00 | 183.00 | 362.77 | 98.40 | -24.21 |
| Shareholders equity total | 214.00 | 397.00 | 760.00 | 858.40 | 834.19 |
| Provisions | 45.00 | 33.86 | 26.96 | 16.58 | |
| Non-current leasing loans | 806.00 | 2 727.52 | 1 086.54 | 683.75 | |
| Non-current liabilities total | 806.00 | 2 727.52 | 1 086.54 | 683.75 | |
| Current loans from credit institutions | 173.00 | ||||
| Current owed to group member | 879.00 | 925.00 | 984.98 | 1 156.83 | 1 259.51 |
| Short-term deferred tax liabilities | 9.00 | 7.00 | 115.15 | 40.30 | 6.84 |
| Other non-interest bearing current liabilities | 801.00 | 485.00 | 1 173.96 | 1 124.28 | 1 278.87 |
| Current liabilities total | 1 689.00 | 1 590.00 | 2 274.09 | 2 321.41 | 2 545.22 |
| Balance sheet total (liabilities) | 1 903.00 | 2 838.00 | 5 795.47 | 4 293.32 | 4 079.75 |
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