LANDSOLDATENS TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 33165129
Skjoldborgsvej 34, 7000 Fredericia
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 557.96 | 8 439.44 | 7 055.20 | 5 586.31 | 5 495.86 |
| Wages and salaries | -6 287.57 | -6 140.19 | -5 062.00 | -4 412.03 | -3 991.28 |
| Social security expenses | - 921.26 | - 984.92 | - 844.54 | - 730.32 | - 667.09 |
| Total depreciation | -2 190.08 | -2 099.01 | -1 579.35 | -1 439.33 | - 646.95 |
| EBIT | 159.05 | - 784.68 | - 430.69 | - 995.37 | 190.54 |
| Other financial income | 0.24 | ||||
| Other financial expenses | - 119.46 | - 169.97 | -13.61 | -3.23 | -4.98 |
| Pre-tax profit | 39.83 | - 954.65 | - 444.29 | - 998.60 | 185.56 |
| Income taxes | 26.90 | 141.40 | |||
| Net earnings | 66.73 | - 813.25 | - 444.29 | - 998.60 | 185.56 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6 084.98 | 4 416.48 | 2 988.48 | 2 245.16 | 1 544.33 |
| Tangible assets total | 6 084.98 | 4 416.48 | 2 988.48 | 2 245.16 | 1 544.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 372.41 | 1 872.91 | 1 814.49 | 1 557.00 | 1 316.55 |
| Current other receivables | 153.44 | ||||
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 2 388.41 | 1 872.91 | 1 967.93 | 1 557.00 | 1 316.55 |
| Cash and bank deposits | 54.51 | 432.31 | 25.18 | ||
| Cash and cash equivalents | 54.51 | 432.31 | 25.18 | ||
| Balance sheet total (assets) | 8 527.89 | 6 289.38 | 5 388.71 | 3 827.34 | 2 860.88 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 1 269.59 | 1 336.32 | 523.08 | 78.78 | - 919.82 |
| Profit of the financial year | 66.73 | - 813.25 | - 444.29 | - 998.60 | 185.56 |
| Shareholders equity total | 1 486.32 | 673.08 | 228.78 | - 769.82 | - 584.25 |
| Provisions | 141.40 | ||||
| Non-current leasing loans | 4 578.15 | 3 168.38 | 2 166.14 | 1 425.96 | 589.64 |
| Non-current other liabilities | 793.10 | ||||
| Non-current liabilities total | 4 578.15 | 3 168.38 | 2 959.24 | 1 425.96 | 589.64 |
| Current loans from credit institutions | 199.84 | 226.73 | |||
| Current trade creditors | 198.96 | 206.74 | 126.55 | 30.76 | 156.32 |
| Other non-interest bearing current liabilities | 2 123.05 | 2 041.36 | 2 074.14 | 3 140.43 | 2 472.44 |
| Current liabilities total | 2 322.01 | 2 447.93 | 2 200.69 | 3 171.20 | 2 855.49 |
| Balance sheet total (liabilities) | 8 527.89 | 6 289.38 | 5 388.71 | 3 827.34 | 2 860.88 |
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