Rene Johannsen Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42972770
Hegningvej 83, Hjallese 5260 Odense S
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 14.97 | 13.59 |
| Costs of management | -67.93 | -45.36 |
| Costs of distribution | -1.26 | -4.41 |
| EBIT | -54.22 | -36.18 |
| Other financial income | 0.31 | 1.03 |
| Other financial expenses | -3.09 | -4.88 |
| Pre-tax profit | -56.99 | -40.02 |
| Income taxes | 11.88 | 2.38 |
| Net earnings | -45.11 | -37.64 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 164.91 | 151.94 |
| Prepayments and accrued income | 36.35 | 35.65 |
| Current other receivables | 7.10 | 9.10 |
| Current deferred tax assets | 11.88 | 19.26 |
| Short term receivables total | 220.25 | 215.95 |
| Cash and bank deposits | 1.22 | |
| Cash and cash equivalents | 1.22 | |
| Balance sheet total (assets) | 220.25 | 217.17 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | -45.11 | |
| Profit of the financial year | -45.11 | -37.64 |
| Shareholders equity total | 104.89 | 67.25 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 10.24 | |
| Current trade creditors | 48.93 | 48.80 |
| Other non-interest bearing current liabilities | 56.19 | 101.12 |
| Current liabilities total | 115.36 | 149.93 |
| Balance sheet total (liabilities) | 220.25 | 217.17 |
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