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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 length1212
Net sales
Gross profit4 750.007 717.00
Employee benefit expenses-18 708.00-18 151.00
Total depreciation-27.00-8.00
EBIT-13 985.00-10 442.00
Other financial income36 661.0026 391.00
Other financial expenses-29.00-11.00
Net income from associates (fin.)37 364.0051 408.00
Pre-tax profit60 011.0067 346.00
Income taxes- 111.00- 172.00
Net earnings59 900.0067 174.00

Assets (kDKK)

2024
2025
Intangible assets total
Machinery and equipment25.0016.00
Tangible assets total25.0016.00
Holdings in group member companies594 099.00645 413.00
Investments total594 462.00645 776.00
Non-curr. owed by group member comp.280 000.00280 000.00
Long term receivables total280 000.00280 000.00
Finished products/goods737.00852.00
Inventories total737.00852.00
Current trade debtors13 864.0012 183.00
Current amounts owed by group member comp.65 580.0025 291.00
Prepayments and accrued income324.00181.00
Current other receivables2 497.001 978.00
Current deferred tax assets358.00256.00
Short term receivables total82 623.0039 889.00
Other current investments56 522.0074 883.00
Cash and bank deposits352.0035 486.00
Cash and cash equivalents56 874.00110 369.00
Balance sheet total (assets)1 014 721.001 076 902.00

Equity and liabilities (kDKK)

2024
2025
Other reserves547 943.00599 257.00
Retained earnings362 245.00370 737.00
Profit of the financial year59 900.0067 174.00
Shareholders equity total970 088.001 037 168.00
Non-current liabilities total
Current trade creditors42 076.0036 431.00
Current owed to group member999.00
Other non-interest bearing current liabilities2 557.002 304.00
Current liabilities total44 633.0039 734.00
Balance sheet total (liabilities)1 014 721.001 076 902.00
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