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Dianalund Transport ApS — Credit Rating and Financial Key Figures
CVR number: 33745117
Mågevej 44, 4293 Dianalund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 839.32 | 861.17 | 1 109.56 | 1 138.58 | 1 134.27 |
| Employee benefit expenses | - 576.33 | - 517.49 | - 631.50 | - 834.54 | - 845.26 |
| Total depreciation | - 224.05 | - 224.06 | - 224.05 | -54.18 | -20.00 |
| EBIT | 38.94 | 119.62 | 254.00 | 249.86 | 269.00 |
| Other financial income | 0.96 | ||||
| Other financial expenses | -29.68 | -23.26 | -10.18 | -9.49 | -3.55 |
| Pre-tax profit | 9.26 | 96.36 | 243.81 | 241.33 | 265.45 |
| Income taxes | -2.60 | -22.11 | -56.58 | -53.80 | -60.49 |
| Net earnings | 6.66 | 74.25 | 187.24 | 187.53 | 204.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 685.46 | 461.40 | 237.34 | 183.17 | 163.17 |
| Tangible assets total | 685.46 | 461.40 | 237.34 | 183.17 | 163.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 308.56 | 347.35 | 288.34 | 326.76 | 334.32 |
| Current amounts owed by group member comp. | 1.05 | 0.40 | 5.08 | 25.85 | |
| Prepayments and accrued income | 13.81 | 16.79 | 17.40 | 13.02 | 12.55 |
| Current deferred tax assets | 2.71 | 1.67 | |||
| Short term receivables total | 326.14 | 366.20 | 310.81 | 365.63 | 346.87 |
| Cash and bank deposits | 201.35 | 146.24 | 451.57 | 329.59 | 421.33 |
| Cash and cash equivalents | 201.35 | 146.24 | 451.57 | 329.59 | 421.33 |
| Balance sheet total (assets) | 1 212.95 | 973.83 | 999.72 | 878.38 | 931.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 133.33 | 133.33 | 133.33 | 133.33 | 133.33 |
| Shares repurchased | 100.00 | 200.00 | 200.00 | ||
| Retained earnings | 84.81 | 91.46 | 65.71 | 52.95 | 40.47 |
| Profit of the financial year | 6.66 | 74.25 | 187.24 | 187.53 | 204.96 |
| Shareholders equity total | 224.80 | 299.04 | 486.28 | 573.81 | 578.76 |
| Provisions | 0.51 | 7.30 | 11.15 | ||
| Non-current leasing loans | 423.60 | 228.54 | |||
| Non-current liabilities total | 423.60 | 228.54 | |||
| Current loans from credit institutions | 189.80 | 194.94 | |||
| Current trade creditors | 57.91 | 46.33 | 48.32 | 42.16 | 32.67 |
| Current owed to group member | 80.96 | 22.33 | |||
| Short-term deferred tax liabilities | 2.65 | 21.07 | 54.40 | 47.01 | 56.64 |
| Other non-interest bearing current liabilities | 314.18 | 102.94 | 410.21 | 208.11 | 229.81 |
| Current liabilities total | 564.55 | 446.25 | 512.94 | 297.28 | 341.45 |
| Balance sheet total (liabilities) | 1 212.95 | 973.83 | 999.72 | 878.38 | 931.37 |
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