Henrik Mielow Transport ApS — Credit Rating and Financial Key Figures

CVR number: 43013920
Morelgrenen 42, 5500 Middelfart
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit349.01285.78
Costs of management- 158.57- 109.46
Costs of distribution-46.35-40.67
EBIT144.09135.64
Other financial expenses-26.23-23.39
Pre-tax profit117.87112.25
Income taxes-32.77-32.65
Net earnings85.0979.59

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment330.56263.89
Tangible assets total330.56263.89
Investments total
Long term receivables total
Inventories total
Current trade debtors180.24161.48
Prepayments and accrued income29.0830.69
Current other receivables0.01
Short term receivables total209.32192.18
Cash and bank deposits74.4297.92
Cash and cash equivalents74.4297.92
Balance sheet total (assets)614.30553.99

Equity and liabilities (kDKK)

2022
2023
Share capital150.00150.00
Shares repurchased85.0079.00
Retained earnings-85.00-78.91
Profit of the financial year85.0979.59
Shareholders equity total235.09229.68
Provisions28.2441.63
Non-current loans from credit institutions105.38
Non-current leasing loans105.38
Non-current other liabilities- 105.38
Non-current deferred tax liabilities4.532.75
Non-current liabilities total109.912.75
Current loans from credit institutions125.88
Current trade creditors29.1737.77
Current owed to participating3.11
Short-term deferred tax liabilities4.53
Other non-interest bearing current liabilities81.47239.05
Current liabilities total241.06279.93
Balance sheet total (liabilities)614.30553.99
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