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KEKA Transport ApS — Credit Rating and Financial Key Figures
CVR number: 41522097
Adelbyvej 11, Bov 6330 Padborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 242.08 | 3 463.51 | 2 483.58 | 1 284.31 |
| Employee benefit expenses | -1 956.10 | -2 860.86 | -1 918.21 | - 758.61 |
| EBIT | 285.98 | 602.65 | 565.37 | 525.70 |
| Other financial income | 28.45 | 56.63 | 67.80 | |
| Other financial expenses | -12.96 | -76.87 | -44.97 | -59.05 |
| Pre-tax profit | 273.03 | 554.22 | 577.04 | 534.45 |
| Income taxes | -62.52 | - 122.98 | - 114.40 | - 118.31 |
| Net earnings | 210.51 | 431.25 | 462.64 | 416.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 875.60 | 1 179.10 | 630.68 | 52.43 |
| Current amounts owed by group member comp. | 863.73 | 488.80 | 2 442.63 | 3 269.38 |
| Prepayments and accrued income | 48.69 | 29.71 | 4.72 | |
| Current other receivables | 19.64 | 22.85 | -1 018.27 | 3.89 |
| Short term receivables total | 1 758.97 | 1 739.43 | 2 084.75 | 3 330.43 |
| Cash and bank deposits | 281.18 | 2 068.27 | 1 022.21 | |
| Cash and cash equivalents | 281.18 | 2 068.27 | 1 022.21 | |
| Balance sheet total (assets) | 2 040.15 | 3 807.70 | 3 106.96 | 3 330.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 470.00 | 680.51 | 1 224.77 | 1 687.41 |
| Profit of the financial year | 210.51 | 431.25 | 462.64 | 416.14 |
| Shareholders equity total | 720.51 | 1 151.76 | 1 727.41 | 2 143.55 |
| Non-current deferred tax liabilities | 118.31 | |||
| Non-current liabilities total | 118.31 | |||
| Current loans from credit institutions | 14.08 | 104.93 | ||
| Current trade creditors | 362.96 | 507.13 | 314.85 | 87.07 |
| Current owed to group member | 381.11 | 1 635.35 | 555.05 | 609.33 |
| Short-term deferred tax liabilities | 62.52 | 122.98 | 146.50 | 114.41 |
| Other non-interest bearing current liabilities | 513.04 | 390.49 | 349.06 | 152.84 |
| Current liabilities total | 1 319.64 | 2 655.95 | 1 379.55 | 1 068.57 |
| Balance sheet total (liabilities) | 2 040.15 | 3 807.70 | 3 106.96 | 3 330.43 |
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