A.H. Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42674354
Husbyvej 163, Fauskjær 9690 Fjerritslev
tel: 50464392
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 355.41 | 208.26 |
| Employee benefit expenses | - 226.90 | - 141.97 |
| Total depreciation | -1.65 | |
| EBIT | 128.50 | 64.64 |
| Other financial expenses | -4.83 | -1.62 |
| Pre-tax profit | 123.67 | 63.02 |
| Income taxes | -27.87 | -13.66 |
| Net earnings | 95.80 | 49.36 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 57.85 | |
| Tangible assets total | 57.85 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 14.77 | |
| Current amounts owed by group member comp. | 1.46 | 8.57 |
| Prepayments and accrued income | 3.56 | 3.56 |
| Short term receivables total | 5.03 | 26.90 |
| Cash and bank deposits | 219.34 | 92.08 |
| Cash and cash equivalents | 219.34 | 92.08 |
| Balance sheet total (assets) | 224.37 | 176.83 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 70.00 | 30.00 |
| Retained earnings | -70.00 | -4.20 |
| Profit of the financial year | 95.80 | 49.36 |
| Shareholders equity total | 135.80 | 115.16 |
| Provisions | 2.91 | |
| Non-current liabilities total | ||
| Current trade creditors | 13.16 | 11.60 |
| Current owed to participating | 2.31 | 2.50 |
| Short-term deferred tax liabilities | 27.87 | 12.11 |
| Other non-interest bearing current liabilities | 45.23 | 32.55 |
| Current liabilities total | 88.57 | 58.76 |
| Balance sheet total (liabilities) | 224.37 | 176.83 |
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