Fod Trucking ApS — Credit Rating and Financial Key Figures
CVR number: 38342827
Vinde Helsingevej 24, 4281 Gørlev
fodtrucking7@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 590.25 | 531.57 | 616.92 | 447.74 | 496.23 |
| Employee benefit expenses | - 456.68 | - 368.41 | - 409.39 | - 379.50 | - 388.54 |
| Other operating expenses | -22.41 | ||||
| Total depreciation | - 135.34 | - 118.43 | - 108.56 | ||
| EBIT | -1.78 | 44.73 | 76.55 | 68.24 | 107.69 |
| Other financial expenses | -19.65 | -11.16 | -6.61 | -17.17 | -3.64 |
| Pre-tax profit | -21.43 | 33.58 | 69.94 | 51.07 | 104.05 |
| Income taxes | -1.10 | -9.57 | |||
| Net earnings | -21.43 | 33.58 | 68.84 | 51.07 | 94.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 254.40 | 135.97 | 5.00 | 5.00 | 5.00 |
| Tangible assets total | 254.40 | 135.97 | 5.00 | 5.00 | 5.00 |
| Investments total | -0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 175.17 | 130.07 | 244.85 | 20.26 | 445.57 |
| Prepayments and accrued income | 11.09 | 9.37 | 9.39 | 7.35 | 2.22 |
| Current other receivables | 120.78 | 38.03 | |||
| Short term receivables total | 307.03 | 139.44 | 254.25 | 65.64 | 447.80 |
| Cash and bank deposits | 74.72 | 220.56 | 55.05 | 218.31 | 89.63 |
| Cash and cash equivalents | 74.72 | 220.56 | 55.05 | 218.31 | 89.63 |
| Balance sheet total (assets) | 636.15 | 495.97 | 314.29 | 288.94 | 542.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 155.00 | 155.00 | 155.00 | 155.00 | 155.00 |
| Retained earnings | - 210.84 | - 232.27 | - 198.69 | - 129.85 | -78.78 |
| Profit of the financial year | -21.43 | 33.58 | 68.84 | 51.07 | 94.48 |
| Shareholders equity total | -77.27 | -43.70 | 25.15 | 76.22 | 170.70 |
| Provisions | 1.10 | 1.10 | 1.10 | ||
| Non-current loans from credit institutions | 35.57 | ||||
| Non-current leasing loans | 127.00 | ||||
| Non-current deferred tax liabilities | 9.57 | ||||
| Non-current liabilities total | 162.57 | 9.57 | |||
| Current loans from credit institutions | 279.29 | 176.13 | |||
| Current trade creditors | 194.88 | 162.48 | 140.29 | 156.51 | 262.22 |
| Current owed to participating | 0.04 | 3.41 | 5.09 | 6.38 | 6.67 |
| Other non-interest bearing current liabilities | 76.65 | 197.64 | 142.66 | 48.72 | 92.16 |
| Current liabilities total | 550.85 | 539.66 | 288.05 | 211.62 | 361.05 |
| Balance sheet total (liabilities) | 636.15 | 495.97 | 314.29 | 288.94 | 542.42 |
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