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F. A. TRANSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 15155574
Solvangsvej 15, 4360 Kirke Eskilstrup
michael.thrane@mail.dk
tel: 47528831
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 384.092 905.732 774.902 445.502 164.37
Employee benefit expenses-2 057.59-2 543.67-2 634.93-2 166.37-1 964.23
Total depreciation-46.92-46.60-81.68-72.16-48.53
EBIT279.58315.4658.29206.97151.60
Other financial income6.576.651.9915.102.76
Other financial expenses-7.49-8.42-4.48-5.44-6.54
Pre-tax profit278.65313.6955.80216.63147.83
Income taxes-64.18-69.01-15.04-49.60-35.35
Net earnings214.47244.6840.77167.03112.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment96.87175.27268.99133.69135.16
Tangible assets total96.87175.27268.99133.69135.16
Investments total80.0030.0030.0030.00
Long term receivables total
Finished products/goods21.0021.0021.0021.0021.00
Inventories total21.0021.0021.0021.0021.00
Current trade debtors747.64826.07689.67778.17859.18
Current amounts owed by group member comp.115.006.50
Current other receivables159.98386.44303.44504.19279.46
Current deferred tax assets18.456.912.460.62
Short term receivables total926.071 219.411 110.571 282.991 145.14
Other current investments45.8945.8945.8945.8945.89
Cash and bank deposits342.87258.32353.76128.27280.29
Cash and cash equivalents388.76304.21399.65174.16326.19
Balance sheet total (assets)1 432.701 799.891 830.221 641.841 657.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased400.00100.00
Retained earnings292.75507.22351.90392.66459.69
Profit of the financial year214.47244.6840.77167.03112.47
Shareholders equity total707.22951.90992.66759.69872.16
Provisions23.5892.5981.80131.4082.55
Non-current deferred tax liabilities25.3983.92
Non-current liabilities total25.3983.92
Current trade creditors214.10307.42216.68251.15189.56
Current owed to participating93.7273.4971.9880.7169.70
Current owed to group member92.84
Other non-interest bearing current liabilities394.08374.50441.71326.06359.59
Current liabilities total701.90755.41730.36750.75618.85
Balance sheet total (liabilities)1 432.701 799.891 830.221 641.841 657.48
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