TRANS-IT LOGISTICS ApS
CVR number: 25492552
Smedeland 13, Smedeland 2600 Glostrup
tel: 43565252
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 222.49 | -18.63 | -28.06 | 30.84 | 46.66 |
| Employee benefit expenses | - 150.00 | -47.00 | |||
| EBIT | 72.49 | -65.63 | -28.06 | 30.84 | 46.66 |
| Other financial income | 0.28 | 0.28 | 0.20 | ||
| Other financial expenses | -4.12 | -5.90 | -0.18 | -0.14 | -0.14 |
| Pre-tax profit | 68.37 | -71.53 | -27.97 | 30.99 | 46.72 |
| Net earnings | 68.37 | -71.53 | -27.97 | 30.99 | 46.72 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 10.00 | ||||
| Investments total | 10.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 96.95 | ||||
| Current other receivables | 18.90 | 9.59 | 2.75 | 2.93 | |
| Short term receivables total | 115.85 | 9.59 | 2.75 | 2.93 | |
| Cash and bank deposits | 214.87 | 21.40 | 27.66 | 13.29 | 11.84 |
| Cash and cash equivalents | 214.87 | 21.40 | 27.66 | 13.29 | 11.84 |
| Balance sheet total (assets) | 340.72 | 31.00 | 27.66 | 16.05 | 14.77 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.10 | 125.10 | 125.10 | 125.10 | 125.10 |
| Retained earnings | - 425.69 | - 357.32 | - 428.85 | - 456.82 | - 425.83 |
| Profit of the financial year | 68.37 | -71.53 | -27.97 | 30.99 | 46.72 |
| Shareholders equity total | - 232.22 | - 303.75 | - 331.72 | - 300.73 | - 254.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 106.66 | 25.92 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 306.78 | 258.78 | |||
| Other non-interest bearing current liabilities | 466.28 | 308.83 | 349.38 | 0.00 | -0.00 |
| Current liabilities total | 572.94 | 334.75 | 359.38 | 316.78 | 268.78 |
| Balance sheet total (liabilities) | 340.72 | 31.00 | 27.66 | 16.05 | 14.77 |
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