WST Transport ApS — Credit Rating and Financial Key Figures
CVR number: 39480107
Ellebjergvej 28, 2450 København SV
vognmand.irfantaj@hotmail.com
tel: 91986310
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.07 | 312.60 | 393.13 | 305.94 | 236.31 |
| Employee benefit expenses | -28.75 | - 295.34 | - 631.03 | - 272.81 | - 466.79 |
| EBIT | 4.32 | 17.26 | - 237.90 | 33.12 | - 230.48 |
| Other financial expenses | -0.08 | -0.61 | -0.20 | ||
| Pre-tax profit | 4.24 | 16.64 | - 238.10 | 33.12 | - 230.48 |
| Income taxes | -0.92 | -4.80 | 37.40 | 50.70 | |
| Net earnings | 3.32 | 11.85 | - 238.10 | 70.52 | - 179.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 143.00 | 173.00 | 173.00 | 173.00 | 173.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 315.95 | ||||
| Current deferred tax assets | 37.40 | 88.11 | |||
| Short term receivables total | 315.95 | 37.40 | 88.11 | ||
| Cash and bank deposits | 22.39 | 7.69 | 139.88 | 143.85 | 69.97 |
| Cash and cash equivalents | 22.39 | 7.69 | 139.88 | 143.85 | 69.97 |
| Balance sheet total (assets) | 165.39 | 496.65 | 312.88 | 354.25 | 331.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.32 | 15.16 | - 222.94 | - 152.41 | |
| Profit of the financial year | 3.32 | 11.85 | - 238.10 | 70.52 | - 179.77 |
| Shareholders equity total | 43.32 | 55.16 | - 182.94 | - 112.42 | - 292.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 90.99 | 213.77 | 354.90 | 383.26 | 451.49 |
| Short-term deferred tax liabilities | 0.92 | 5.93 | 5.93 | 5.93 | 5.93 |
| Other non-interest bearing current liabilities | 30.16 | 221.79 | 134.99 | 77.48 | 165.85 |
| Current liabilities total | 122.08 | 441.48 | 495.82 | 466.67 | 623.26 |
| Balance sheet total (liabilities) | 165.39 | 496.65 | 312.88 | 354.25 | 331.07 |
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