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International Transport Danmark — Credit Rating and Financial Key Figures
CVR number: 40990917
Lyren 1, Bovmark 6330 Padborg
tel: 73674500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 137 044.00 | 133 755.00 | 170 227.00 | 190 309.00 | 147 212.00 |
| Employee benefit expenses | -95 300.00 | -74 446.00 | |||
| Total depreciation | -3 523.00 | -2 045.00 | |||
| EBIT | 39 663.00 | 39 462.00 | 73 953.00 | 91 486.00 | 70 721.00 |
| Other financial income | 8 258.00 | 16 703.00 | |||
| Other financial expenses | -29 023.00 | -4 875.00 | |||
| Reduction non-current investment assets | -29.00 | ||||
| Net income from associates (fin.) | -57.00 | ||||
| Pre-tax profit | 31 769.00 | 9 560.00 | 45 956.00 | 70 721.00 | 82 463.00 |
| Income taxes | -10 821.00 | -15 289.00 | |||
| Net earnings | 31 769.00 | 9 560.00 | 45 956.00 | 59 900.00 | 67 174.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 46 523.00 | 58 059.00 | |||
| Machinery and equipment | 2 922.00 | 1 468.00 | |||
| Advance payments and construction in progress | 3 123.00 | ||||
| Tangible assets total | 52 568.00 | 59 527.00 | |||
| Participating interests | 1 843.00 | ||||
| Investments total | 1 578 521.00 | 1 921 116.00 | 1 850 539.00 | 2 216.00 | |
| Non-current other receivables | 182.00 | 189.00 | |||
| Long term receivables total | 182.00 | 189.00 | |||
| Raw materials and consumables | 5.00 | ||||
| Finished products/goods | 737.00 | 852.00 | |||
| Inventories total | 742.00 | 852.00 | |||
| Current trade debtors | 210 348.00 | 200 822.00 | |||
| Prepayments and accrued income | 16 685.00 | 14 371.00 | |||
| Current other receivables | 1 325 508.00 | 930 428.00 | |||
| Current deferred tax assets | 9 976.00 | ||||
| Short term receivables total | 1 562 517.00 | 1 145 621.00 | |||
| Other current investments | 56 998.00 | 75 594.00 | |||
| Cash and bank deposits | 66 292.00 | 260 081.00 | |||
| Cash and cash equivalents | 123 290.00 | 335 675.00 | |||
| Balance sheet total (assets) | 1 578 521.00 | 1 921 116.00 | 1 850 539.00 | 1 739 299.00 | 1 544 080.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 882 657.00 | 867 049.00 | 912 108.00 | ||
| Other reserves | 1 987.00 | 1 893.00 | |||
| Retained earnings | -31 769.00 | -9 560.00 | -45 956.00 | 908 201.00 | 968 101.00 |
| Profit of the financial year | 31 769.00 | 9 560.00 | 45 956.00 | 59 900.00 | 67 174.00 |
| Shareholders equity total | 882 657.00 | 867 049.00 | 912 108.00 | 970 088.00 | 1 037 168.00 |
| Provisions | 3 036.00 | 2 628.00 | |||
| Non-current other liabilities | 74.00 | ||||
| Non-current liabilities total | 74.00 | ||||
| Current loans from credit institutions | 158 263.00 | ||||
| Advances received | 267.00 | ||||
| Current trade creditors | 571 830.00 | 440 482.00 | |||
| Short-term deferred tax liabilities | 184.00 | 6 343.00 | |||
| Other non-interest bearing current liabilities | 35 631.00 | 57 160.00 | |||
| Accruals and deferred income | 225.00 | ||||
| Current liabilities total | 766 175.00 | 504 210.00 | |||
| Balance sheet total (liabilities) | 882 657.00 | 867 049.00 | 912 108.00 | 1 739 299.00 | 1 544 080.00 |
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