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R.L. TRANS ApS — Credit Rating and Financial Key Figures
CVR number: 13802998
Salbjergvej 24, 4622 Havdrup
tel: 46134231
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 407.48 | 8 500.34 | 8 600.92 | 9 167.35 | 9 160.56 |
| Employee benefit expenses | -6 171.33 | -6 885.24 | -6 662.35 | -6 989.99 | -7 255.93 |
| Other operating expenses | -23.90 | ||||
| Total depreciation | -1 192.35 | -1 022.49 | -1 044.61 | -1 488.18 | -1 472.82 |
| EBIT | 43.80 | 568.71 | 893.97 | 689.18 | 431.81 |
| Other financial income | 24.09 | 27.02 | 33.11 | 51.45 | 11.44 |
| Other financial expenses | -57.13 | -59.81 | - 114.64 | - 232.31 | - 242.41 |
| Pre-tax profit | 10.75 | 535.91 | 812.43 | 508.33 | 200.83 |
| Income taxes | -4.13 | - 118.46 | - 183.71 | - 114.60 | -53.04 |
| Net earnings | 6.63 | 417.44 | 628.72 | 393.72 | 147.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24.06 | 19.93 | 15.81 | 60.84 | 51.71 |
| Machinery and equipment | 4 159.52 | 3 549.23 | 6 091.67 | 6 043.55 | 7 255.75 |
| Tangible assets total | 4 183.58 | 3 569.17 | 6 107.48 | 6 104.38 | 7 307.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 920.27 | 1 095.34 | 954.28 | 1 044.45 | 1 102.61 |
| Current amounts owed by group member comp. | 759.60 | 627.94 | 273.53 | ||
| Prepayments and accrued income | 182.75 | 183.45 | 251.92 | 56.57 | 205.50 |
| Current other receivables | 38.22 | 13.17 | 11.25 | 18.25 | 253.36 |
| Short term receivables total | 1 900.85 | 1 919.91 | 1 490.98 | 1 119.26 | 1 561.47 |
| Cash and bank deposits | 866.37 | 1 399.28 | 2 329.02 | 2 269.58 | 2 327.49 |
| Cash and cash equivalents | 866.37 | 1 399.28 | 2 329.02 | 2 269.58 | 2 327.49 |
| Balance sheet total (assets) | 6 950.80 | 6 888.35 | 9 927.47 | 9 493.22 | 11 196.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 300.00 | 400.00 | 300.00 | ||
| Retained earnings | 2 257.38 | 1 964.00 | 1 981.45 | 2 310.17 | 2 703.89 |
| Profit of the financial year | 6.63 | 417.44 | 628.72 | 393.72 | 147.78 |
| Shareholders equity total | 2 424.00 | 2 841.45 | 3 170.17 | 3 163.89 | 3 011.68 |
| Provisions | 221.00 | 205.00 | 292.00 | 259.42 | 224.09 |
| Non-current leasing loans | 2 142.64 | 1 721.66 | 3 767.24 | 3 870.12 | 4 979.93 |
| Non-current liabilities total | 2 142.64 | 1 721.66 | 3 767.24 | 3 870.12 | 4 979.93 |
| Current loans from credit institutions | 780.78 | 660.77 | 945.15 | 942.41 | 1 243.73 |
| Current trade creditors | 454.88 | 468.84 | 649.46 | 235.64 | 474.07 |
| Current owed to group member | 28.77 | 154.94 | |||
| Short-term deferred tax liabilities | 29.13 | 134.46 | 96.71 | 147.18 | 88.37 |
| Other non-interest bearing current liabilities | 898.36 | 856.18 | 1 006.74 | 845.79 | 1 019.61 |
| Current liabilities total | 2 163.15 | 2 120.25 | 2 698.06 | 2 199.79 | 2 980.72 |
| Balance sheet total (liabilities) | 6 950.80 | 6 888.35 | 9 927.47 | 9 493.22 | 11 196.42 |
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