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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 750.00 | 7 717.00 |
| Employee benefit expenses | -18 708.00 | -18 151.00 |
| Total depreciation | -27.00 | -8.00 |
| EBIT | -13 985.00 | -10 442.00 |
| Other financial income | 36 661.00 | 26 391.00 |
| Other financial expenses | -29.00 | -11.00 |
| Net income from associates (fin.) | 37 364.00 | 51 408.00 |
| Pre-tax profit | 60 011.00 | 67 346.00 |
| Income taxes | - 111.00 | - 172.00 |
| Net earnings | 59 900.00 | 67 174.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 25.00 | 16.00 |
| Tangible assets total | 25.00 | 16.00 |
| Holdings in group member companies | 594 099.00 | 645 413.00 |
| Investments total | 594 462.00 | 645 776.00 |
| Non-curr. owed by group member comp. | 280 000.00 | 280 000.00 |
| Long term receivables total | 280 000.00 | 280 000.00 |
| Finished products/goods | 737.00 | 852.00 |
| Inventories total | 737.00 | 852.00 |
| Current trade debtors | 13 864.00 | 12 183.00 |
| Current amounts owed by group member comp. | 65 580.00 | 25 291.00 |
| Prepayments and accrued income | 324.00 | 181.00 |
| Current other receivables | 2 497.00 | 1 978.00 |
| Current deferred tax assets | 358.00 | 256.00 |
| Short term receivables total | 82 623.00 | 39 889.00 |
| Other current investments | 56 522.00 | 74 883.00 |
| Cash and bank deposits | 352.00 | 35 486.00 |
| Cash and cash equivalents | 56 874.00 | 110 369.00 |
| Balance sheet total (assets) | 1 014 721.00 | 1 076 902.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Other reserves | 547 943.00 | 599 257.00 |
| Retained earnings | 362 245.00 | 370 737.00 |
| Profit of the financial year | 59 900.00 | 67 174.00 |
| Shareholders equity total | 970 088.00 | 1 037 168.00 |
| Non-current liabilities total | ||
| Current trade creditors | 42 076.00 | 36 431.00 |
| Current owed to group member | 999.00 | |
| Other non-interest bearing current liabilities | 2 557.00 | 2 304.00 |
| Current liabilities total | 44 633.00 | 39 734.00 |
| Balance sheet total (liabilities) | 1 014 721.00 | 1 076 902.00 |
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