J. CHR. KOLDKUR TRANSPORT A/S — Credit Rating and Financial Key Figures
CVR number: 16232343
Fårbækvej 5, Fårbæk 7470 Karup J
tel: 97456033
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53 833.00 | 51 809.00 | 52 942.00 | 56 867.91 | 63 309.23 |
| Employee benefit expenses | -46 133.21 | -50 158.36 | |||
| Total depreciation | -7 467.64 | -8 724.23 | |||
| EBIT | 4 938.00 | 5 367.00 | 6 055.00 | 3 267.06 | 4 426.64 |
| Other financial income | 352.04 | 263.14 | |||
| Other financial expenses | - 815.45 | -1 739.48 | |||
| Pre-tax profit | 3 781.00 | 4 176.00 | 4 606.00 | 2 803.65 | 2 950.30 |
| Income taxes | - 617.98 | - 654.89 | |||
| Net earnings | 3 781.00 | 4 176.00 | 4 606.00 | 2 185.67 | 2 295.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37 109.01 | 51 065.91 | |||
| Tangible assets total | 37 109.01 | 51 065.91 | |||
| Investments total | 42 879.00 | 35 192.00 | 49 627.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11 243.56 | 11 100.83 | |||
| Current amounts owed by group member comp. | 3 591.57 | 6 858.64 | |||
| Prepayments and accrued income | 416.47 | 181.71 | |||
| Current other receivables | 952.74 | ||||
| Short term receivables total | 16 204.33 | 18 141.17 | |||
| Cash and bank deposits | 9.67 | 128.99 | |||
| Cash and cash equivalents | 9.67 | 128.99 | |||
| Balance sheet total (assets) | 42 879.00 | 35 192.00 | 49 627.00 | 53 323.01 | 69 336.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 27 808.00 | 13 984.00 | 14 414.00 | 2 000.00 | 2 000.00 |
| Retained earnings | -3 781.00 | -4 176.00 | -4 606.00 | 3 314.23 | 5 499.90 |
| Profit of the financial year | 3 781.00 | 4 176.00 | 4 606.00 | 2 185.67 | 2 295.41 |
| Shareholders equity total | 27 808.00 | 13 984.00 | 14 414.00 | 7 499.90 | 9 795.31 |
| Provisions | 876.15 | 1 254.99 | |||
| Non-current leasing loans | 24 461.77 | 34 501.62 | |||
| Non-current liabilities total | 24 461.77 | 34 501.62 | |||
| Current loans from credit institutions | 10 045.30 | 10 526.53 | |||
| Current trade creditors | 4 861.95 | 9 022.67 | |||
| Current owed to group member | 832.06 | ||||
| Short-term deferred tax liabilities | 707.41 | 276.05 | |||
| Other non-interest bearing current liabilities | 4 870.53 | 3 126.85 | |||
| Current liabilities total | 20 485.19 | 23 784.15 | |||
| Balance sheet total (liabilities) | 27 808.00 | 13 984.00 | 14 414.00 | 53 323.01 | 69 336.07 |
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