KØGE TANKTRANSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 17206877
Højelsevej 37, 4600 Køge
lennert@jensen.mail.dk
tel: 56661282
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 147.013 365.123 803.723 254.743 800.43
Employee benefit expenses-2 377.92-2 436.97-2 544.36-2 335.86-2 563.45
Other operating expenses- 128.47
Total depreciation- 696.27- 502.96- 434.75- 592.01- 728.97
EBIT72.82425.19824.60326.87379.54
Other financial income16.7920.0820.6119.8719.46
Other financial expenses-79.92-54.03-77.08-51.36-76.50
Pre-tax profit9.69391.24768.14295.38322.50
Income taxes-4.00-89.00- 169.52-65.19-71.66
Net earnings5.69302.24598.62230.19250.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment3 535.523 077.263 772.513 180.494 509.03
Tangible assets total3 535.523 077.263 772.513 180.494 509.03
Investments total
Long term receivables total
Inventories total
Current trade debtors1 023.851 365.84684.961 191.09745.96
Current amounts owed by group member comp.23.97
Prepayments and accrued income15.8228.5861.8168.1157.52
Current other receivables8.04
Current deferred tax assets3.698.11
Short term receivables total1 051.411 402.53746.761 259.21827.44
Cash and bank deposits796.71478.10548.72
Cash and cash equivalents796.71478.10548.72
Balance sheet total (assets)4 586.934 479.785 315.984 917.815 885.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased122.00135.00
Retained earnings1 068.871 074.561 376.791 853.411 948.59
Profit of the financial year5.69302.24598.62230.19250.85
Shareholders equity total1 274.561 576.792 175.412 405.592 534.44
Provisions184.00273.00421.88413.66424.20
Non-current leasing loans1 451.211 113.261 299.56866.111 684.06
Non-current liabilities total1 451.211 113.261 299.56866.111 684.06
Current loans from credit institutions749.06589.21525.40433.45521.37
Current trade creditors166.60263.27252.84320.61214.02
Current owed to group member241.12207.86148.232.25
Short-term deferred tax liabilities11.6864.6757.04
Other non-interest bearing current liabilities520.38456.39480.97411.46450.07
Current liabilities total1 677.161 516.731 419.131 232.441 242.50
Balance sheet total (liabilities)4 586.934 479.785 315.984 917.815 885.20
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