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TRANSPORT24 DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 35532196
Husby Alle 19, 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 340.24 | 1 082.23 | 2 022.30 | 5 082.50 | 12 720.21 |
| Employee benefit expenses | -1 259.56 | -1 276.61 | -4 776.51 | -13 769.12 | |
| Total depreciation | - 202.96 | - 202.96 | - 202.96 | -57.63 | -69.86 |
| EBIT | 1 137.28 | - 380.28 | 542.73 | 248.37 | -1 118.77 |
| Other financial income | -18.72 | 0.44 | 16.66 | 1.51 | |
| Other financial expenses | -18.40 | -5.29 | - 198.59 | - 148.18 | -49.90 |
| Pre-tax profit | 1 100.16 | - 385.57 | 344.58 | 116.85 | -1 167.16 |
| Income taxes | - 249.48 | 83.87 | -81.46 | -29.48 | 8.20 |
| Net earnings | 850.68 | - 301.70 | 263.12 | 87.37 | -1 158.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 193.84 | 145.38 | 96.92 | 48.46 | |
| Goodwill | 579.50 | 425.00 | 270.50 | ||
| Intangible assets total | 773.34 | 570.38 | 367.42 | 48.46 | |
| Machinery and equipment | 53.58 | 91.18 | |||
| Tangible assets total | 53.58 | 91.18 | |||
| Investments total | 4.00 | 164.00 | 164.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 1 622.20 | 2 111.89 | 2 131.39 | ||
| Inventories total | 1 622.20 | 2 111.89 | 2 131.39 | ||
| Current trade debtors | 1 252.28 | 469.68 | 775.31 | 1 939.01 | 1 395.45 |
| Current other receivables | 477.45 | 195.00 | 267.97 | 315.00 | 151.51 |
| Current deferred tax assets | 42.91 | 160.44 | 67.77 | ||
| Short term receivables total | 1 729.73 | 707.60 | 1 203.72 | 2 321.78 | 1 546.95 |
| Cash and bank deposits | 468.20 | 397.59 | 837.91 | 718.86 | 1 352.23 |
| Cash and cash equivalents | 468.20 | 397.59 | 837.91 | 718.86 | 1 352.23 |
| Balance sheet total (assets) | 4 593.47 | 3 787.46 | 4 544.44 | 3 306.68 | 3 154.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 850.68 | ||||
| Retained earnings | - 850.68 | 0.00 | - 301.70 | -38.58 | 48.79 |
| Profit of the financial year | 850.68 | - 301.70 | 263.12 | 87.37 | -1 158.96 |
| Shareholders equity total | 1 010.68 | - 141.70 | 121.42 | 208.80 | - 950.17 |
| Provisions | 40.96 | 1.07 | 4.15 | 2.56 | |
| Non-current owed to group member | 1 836.72 | 1 799.66 | |||
| Non-current owed to participating | 3 651.92 | 3 934.51 | |||
| Non-current deferred tax liabilities | 38.05 | ||||
| Non-current liabilities total | 3 651.92 | 3 972.57 | 1 836.72 | 1 799.66 | |
| Current loans from credit institutions | 2.90 | ||||
| Current trade creditors | 1 318.11 | 132.63 | 37.50 | 37.50 | 37.50 |
| Current owed to participating | 1 628.30 | 1.76 | 5.24 | 10.94 | 8.54 |
| Short-term deferred tax liabilities | 201.15 | 107.15 | 38.05 | ||
| Other non-interest bearing current liabilities | 391.36 | 35.71 | 406.64 | 1 170.52 | 2 256.27 |
| Current liabilities total | 3 541.82 | 277.24 | 449.38 | 1 257.01 | 2 302.31 |
| Balance sheet total (liabilities) | 4 593.47 | 3 787.46 | 4 544.44 | 3 306.68 | 3 154.36 |
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