Dansk Transport firma ApS — Credit Rating and Financial Key Figures
CVR number: 42756954
Gunnar Clausens Vej 13 A, 8260 Viby J
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 591.61 | 708.43 |
| Employee benefit expenses | - 555.10 | - 472.59 |
| Total depreciation | -28.90 | - 125.00 |
| EBIT | 7.60 | 110.84 |
| Other financial income | 0.00 | |
| Other financial expenses | -6.30 | -5.26 |
| Pre-tax profit | 1.30 | 105.58 |
| Income taxes | -0.56 | -25.37 |
| Net earnings | 0.74 | 80.21 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 539.09 | 2 302.78 |
| Tangible assets total | 539.09 | 2 302.78 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 315.24 | 10.13 |
| Short term receivables total | 315.24 | 10.13 |
| Cash and bank deposits | 95.49 | 290.06 |
| Cash and cash equivalents | 95.49 | 290.06 |
| Balance sheet total (assets) | 949.82 | 2 602.97 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | 0.74 | |
| Profit of the financial year | 0.74 | 80.21 |
| Shareholders equity total | 150.74 | 230.96 |
| Provisions | 0.56 | 22.84 |
| Non-current liabilities total | ||
| Current trade creditors | 87.78 | |
| Short-term deferred tax liabilities | 3.08 | |
| Other non-interest bearing current liabilities | 710.74 | 2 346.09 |
| Current liabilities total | 798.52 | 2 349.17 |
| Balance sheet total (liabilities) | 949.82 | 2 602.97 |
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