2 A transport aps — Credit Rating and Financial Key Figures
CVR number: 41331615
Kærgårdsvej 32, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 275.16 | 577.49 | 872.31 | 566.86 | 567.18 |
| Employee benefit expenses | - 293.94 | - 513.38 | - 864.41 | - 566.37 | - 567.11 |
| EBIT | -18.78 | 64.11 | 7.90 | 0.49 | 0.07 |
| Other financial expenses | -0.21 | -1.21 | -1.43 | -0.06 | -0.02 |
| Pre-tax profit | -18.99 | 62.91 | 6.47 | 0.43 | 0.05 |
| Income taxes | -9.75 | -1.52 | -0.22 | -0.01 | |
| Net earnings | -18.99 | 53.16 | 4.95 | 0.21 | 0.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 15.00 | 21.60 | 21.60 | 21.60 | 21.60 |
| Investments total | 15.00 | 21.60 | 21.60 | 21.60 | 21.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 73.36 | 142.38 | 95.99 | 82.46 | 89.29 |
| Cash and cash equivalents | 73.36 | 142.38 | 95.99 | 82.46 | 89.29 |
| Balance sheet total (assets) | 88.36 | 163.98 | 117.59 | 104.06 | 110.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.99 | 34.17 | 39.13 | 39.34 | |
| Profit of the financial year | -18.99 | 53.16 | 4.95 | 0.21 | 0.04 |
| Shareholders equity total | 21.01 | 74.17 | 79.13 | 79.34 | 79.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.63 | 0.33 | |||
| Short-term deferred tax liabilities | 10.18 | 1.53 | 0.22 | 0.01 | |
| Other non-interest bearing current liabilities | 67.35 | 79.64 | 36.94 | 23.87 | 31.17 |
| Current liabilities total | 67.35 | 89.81 | 38.47 | 24.72 | 31.51 |
| Balance sheet total (liabilities) | 88.36 | 163.98 | 117.59 | 104.06 | 110.89 |
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