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KOMMERCIEL ENERGI TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 30507339
Egholmsvej 31, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -47.30 | -28.55 | 3.22 | -49.78 |
| Employee benefit expenses | -71.50 | |||
| Total depreciation | -3.54 | -17.29 | -17.29 | -21.61 |
| EBIT | -50.84 | - 117.34 | -14.06 | -71.39 |
| Other financial income | 0.01 | 0.00 | ||
| Other financial expenses | -55.17 | - 112.78 | - 147.95 | - 122.50 |
| Pre-tax profit | - 106.01 | - 230.11 | - 162.01 | - 193.88 |
| Net earnings | - 106.01 | - 230.11 | - 162.01 | - 193.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 329.08 | 318.08 | 307.08 | 293.33 |
| Intangible assets total | 329.08 | 318.08 | 307.08 | 293.33 |
| Land and waters | 2 172.57 | 2 166.28 | 2 160.00 | 2 152.14 |
| Tangible assets total | 2 172.57 | 2 166.28 | 2 160.00 | 2 152.14 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 7.15 | |||
| Current other receivables | 22.19 | 3.04 | 1.18 | 12.78 |
| Current deferred tax assets | 9.00 | 2.00 | ||
| Short term receivables total | 31.19 | 12.19 | 1.18 | 12.78 |
| Cash and bank deposits | 1.69 | 6.79 | 0.19 | 0.69 |
| Cash and cash equivalents | 1.69 | 6.79 | 0.19 | 0.69 |
| Balance sheet total (assets) | 2 534.53 | 2 503.35 | 2 468.45 | 2 458.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 398.70 | 292.69 | 62.58 | 1 561.96 |
| Profit of the financial year | - 106.01 | - 230.11 | - 162.01 | - 193.88 |
| Shareholders equity total | 417.69 | 187.58 | 25.57 | 1 493.08 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1 248.55 | 1 189.10 | 1 179.71 | 725.02 |
| Current trade creditors | 19.23 | 13.36 | 13.00 | 13.00 |
| Current owed to participating | 6.39 | 43.15 | 137.18 | 227.83 |
| Other non-interest bearing current liabilities | 842.67 | 1 070.16 | 1 112.99 | 0.01 |
| Current liabilities total | 2 116.84 | 2 315.77 | 2 442.88 | 965.86 |
| Balance sheet total (liabilities) | 2 534.53 | 2 503.35 | 2 468.45 | 2 458.94 |
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