BJERT GODSTRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 32665578
Kirkesøvej 6, Nørre Søby 5792 Årslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 781.63 | 699.28 | 404.00 | 609.37 | 423.22 |
| Employee benefit expenses | - 208.80 | - 178.11 | - 163.65 | - 213.11 | - 301.95 |
| Total depreciation | - 239.73 | - 239.73 | - 440.39 | -34.00 | -34.00 |
| EBIT | 333.09 | 281.43 | 680.74 | 362.26 | 87.27 |
| Other financial income | 39.89 | ||||
| Other financial expenses | -3.24 | -10.64 | -8.35 | -4.68 | -9.89 |
| Pre-tax profit | 329.85 | 270.79 | 672.39 | 357.58 | 117.28 |
| Income taxes | -55.23 | -60.27 | - 147.90 | -79.68 | -27.96 |
| Net earnings | 274.62 | 210.53 | 524.49 | 277.90 | 89.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 392.01 | 152.27 | 17.66 | 153.66 | 119.66 |
| Tangible assets total | 392.01 | 152.27 | 17.66 | 153.66 | 119.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.66 | 20.72 | 102.90 | 201.08 | 5.30 |
| Current deferred tax assets | 28.78 | 4.56 | |||
| Short term receivables total | 19.66 | 49.51 | 102.90 | 201.08 | 9.86 |
| Cash and bank deposits | 1 034.22 | 1 253.13 | 1 950.62 | 1 829.75 | 1 988.89 |
| Cash and cash equivalents | 1 034.22 | 1 253.13 | 1 950.62 | 1 829.75 | 1 988.89 |
| Balance sheet total (assets) | 1 445.88 | 1 454.91 | 2 071.18 | 2 184.48 | 2 118.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.40 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 675.45 | 892.87 | 1 044.50 | 1 507.99 | 1 718.39 |
| Profit of the financial year | 274.62 | 210.53 | 524.49 | 277.90 | 89.31 |
| Shareholders equity total | 1 131.47 | 1 285.60 | 1 752.89 | 1 971.89 | 2 000.20 |
| Provisions | 3.20 | 68.10 | 33.80 | 26.33 | |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 75.42 | 68.25 | 24.09 | 79.98 | |
| Other non-interest bearing current liabilities | 235.80 | 101.06 | 226.09 | 98.81 | 91.88 |
| Current liabilities total | 311.21 | 169.31 | 250.19 | 178.79 | 91.88 |
| Balance sheet total (liabilities) | 1 445.88 | 1 454.91 | 2 071.18 | 2 184.48 | 2 118.41 |
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