DK Haulier Service 20 ApS — Credit Rating and Financial Key Figures
CVR number: 40494561
Elmelyparken 2 B, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 254.58 | 767.68 | 918.94 | 717.11 | 804.56 |
| Employee benefit expenses | - 164.97 | - 799.70 | - 960.64 | - 770.65 | - 695.34 |
| Total depreciation | -12.63 | ||||
| EBIT | 89.62 | -32.02 | -41.71 | -53.53 | 96.59 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -1.49 | -3.10 | -2.44 | -3.50 | -6.28 |
| Pre-tax profit | 88.43 | -35.11 | -44.15 | -57.03 | 90.31 |
| Income taxes | -19.78 | ||||
| Net earnings | 68.65 | -35.11 | -44.15 | -57.03 | 90.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 63.13 | 50.51 | |||
| Tangible assets total | 63.13 | 50.51 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.47 | ||||
| Current other receivables | 23.68 | 15.74 | 20.74 | 20.74 | 20.74 |
| Short term receivables total | 23.68 | 23.21 | 20.74 | 20.74 | 20.74 |
| Cash and bank deposits | 112.34 | 143.75 | 95.60 | 44.36 | 62.80 |
| Cash and cash equivalents | 112.34 | 143.75 | 95.60 | 44.36 | 62.80 |
| Balance sheet total (assets) | 136.02 | 166.96 | 116.33 | 128.23 | 134.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 28.65 | -6.46 | -50.61 | - 107.64 | |
| Profit of the financial year | 68.65 | -35.11 | -44.15 | -57.03 | 90.31 |
| Shareholders equity total | 68.65 | 33.54 | -10.61 | -67.64 | 22.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.97 | 4.36 | 2.00 | 1.50 | |
| Current owed to participating | 4.00 | 54.36 | 0.24 | ||
| Other non-interest bearing current liabilities | 58.39 | 129.06 | 126.95 | 139.51 | 109.64 |
| Current liabilities total | 67.36 | 133.42 | 126.95 | 195.87 | 111.38 |
| Balance sheet total (liabilities) | 136.02 | 166.96 | 116.33 | 128.23 | 134.05 |
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