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Vognmandsselskabet Kaj B. Sveistrup ApS — Credit Rating and Financial Key Figures
CVR number: 20901780
Hobrovej 49, Gandrup 9500 Hobro
kaj@sveistruptransport.dk
tel: 98554566
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 250.34 | 5 280.02 | 4 245.10 | 4 470.74 | 3 489.15 |
| Employee benefit expenses | -4 620.95 | -4 318.76 | -3 751.17 | -3 851.75 | -3 048.53 |
| Other operating expenses | - 253.67 | -69.17 | - 102.42 | ||
| Total depreciation | - 617.94 | - 565.65 | - 504.91 | - 375.54 | - 365.49 |
| EBIT | 11.46 | 141.94 | -80.14 | 141.05 | 75.13 |
| Other financial income | 143.55 | 124.47 | 62.66 | 55.35 | 52.61 |
| Other financial expenses | -32.47 | -36.55 | -9.90 | -18.05 | -9.32 |
| Pre-tax profit | 122.54 | 229.86 | -27.38 | 178.34 | 118.42 |
| Income taxes | -8.63 | -73.08 | -2.77 | -42.17 | -21.36 |
| Net earnings | 113.90 | 156.78 | -30.14 | 136.17 | 97.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 608.48 | 638.64 | 637.60 | 636.56 | |
| Machinery and equipment | 2 102.10 | 2 356.77 | 1 603.74 | 2 146.83 | 2 020.29 |
| Tangible assets total | 2 102.10 | 2 965.25 | 2 242.38 | 2 784.43 | 2 656.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 85.00 | 85.00 | 85.00 | ||
| Inventories total | 85.00 | 85.00 | 85.00 | ||
| Current trade debtors | 1 412.66 | 1 609.02 | 1 378.30 | 761.87 | 544.65 |
| Current other receivables | 5.79 | 74.36 | 2.87 | ||
| Current deferred tax assets | 16.45 | 7.34 | 44.83 | 43.57 | |
| Short term receivables total | 1 429.11 | 1 622.15 | 1 452.67 | 809.56 | 588.23 |
| Other current investments | 227.43 | 227.43 | 227.03 | 247.03 | 247.03 |
| Cash and bank deposits | 522.13 | 359.42 | 638.71 | 866.08 | 1 051.82 |
| Cash and cash equivalents | 749.55 | 586.84 | 865.73 | 1 113.10 | 1 298.85 |
| Balance sheet total (assets) | 4 365.76 | 5 259.24 | 4 645.78 | 4 707.09 | 4 543.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 650.00 | 650.00 | 650.00 | 650.00 | 650.00 |
| Shares repurchased | 57.20 | 61.00 | 62.50 | 79.40 | |
| Retained earnings | 1 971.58 | 2 085.49 | 2 181.27 | 2 088.62 | 2 145.39 |
| Profit of the financial year | 113.90 | 156.78 | -30.14 | 136.17 | 97.06 |
| Shareholders equity total | 2 792.69 | 2 892.27 | 2 862.12 | 2 937.30 | 2 971.85 |
| Provisions | 236.22 | 181.03 | 135.45 | 176.58 | 197.94 |
| Non-current leasing loans | 131.40 | 454.07 | 308.93 | 161.85 | |
| Non-current liabilities total | 131.40 | 454.07 | 308.93 | 161.85 | |
| Current loans from credit institutions | 329.57 | 287.56 | 145.14 | 147.07 | 161.85 |
| Current trade creditors | 693.93 | 773.96 | 532.38 | 449.90 | 358.55 |
| Short-term deferred tax liabilities | 54.56 | 80.78 | 11.14 | 0.29 | |
| Other non-interest bearing current liabilities | 127.40 | 589.59 | 650.63 | 834.10 | 853.73 |
| Current liabilities total | 1 205.46 | 1 731.88 | 1 339.29 | 1 431.36 | 1 374.13 |
| Balance sheet total (liabilities) | 4 365.76 | 5 259.24 | 4 645.78 | 4 707.09 | 4 543.92 |
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