T.C. Transport ApS — Credit Rating and Financial Key Figures
CVR number: 43137794
Ellebakken 24, 2750 Ballerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 416.52 | 593.21 | 605.89 |
| Employee benefit expenses | - 376.63 | - 563.76 | - 601.21 |
| Other operating expenses | -1.18 | ||
| Total depreciation | -10.00 | ||
| EBIT | 39.88 | 19.45 | 3.50 |
| Other financial income | 0.02 | 0.22 | |
| Other financial expenses | -7.51 | -3.79 | -1.63 |
| Pre-tax profit | 32.37 | 15.67 | 2.08 |
| Income taxes | -7.39 | -4.15 | -0.55 |
| Net earnings | 24.98 | 11.52 | 1.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 57.75 | 58.23 | 74.74 |
| Prepayments and accrued income | 2.48 | 2.56 | 2.65 |
| Current other receivables | 0.00 | ||
| Current deferred tax assets | 1.47 | ||
| Short term receivables total | 60.24 | 60.79 | 78.87 |
| Cash and bank deposits | 137.50 | 110.54 | 123.52 |
| Cash and cash equivalents | 137.50 | 110.54 | 123.52 |
| Balance sheet total (assets) | 197.73 | 171.34 | 202.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 24.98 | 36.51 | |
| Profit of the financial year | 24.98 | 11.52 | 1.54 |
| Shareholders equity total | 64.98 | 76.51 | 78.04 |
| Provisions | 0.56 | 0.58 | |
| Non-current liabilities total | |||
| Current trade creditors | 30.74 | 9.27 | 6.45 |
| Current owed to participating | 46.40 | 1.25 | 0.01 |
| Short-term deferred tax liabilities | 7.39 | 3.59 | |
| Other non-interest bearing current liabilities | 48.22 | 80.17 | 117.30 |
| Current liabilities total | 132.75 | 94.27 | 123.76 |
| Balance sheet total (liabilities) | 197.73 | 171.34 | 202.39 |
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