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S. H. Transport ApS — Credit Rating and Financial Key Figures
CVR number: 38656244
Koldingvej 10, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 938.21 | 1 221.23 | 2 747.00 | 3 784.48 | 3 397.77 |
| Employee benefit expenses | - 238.99 | - 554.70 | -1 361.25 | -2 280.23 | -2 318.49 |
| Other operating expenses | -21.43 | -68.00 | |||
| Total depreciation | - 384.25 | - 528.28 | - 786.76 | -1 088.31 | -1 260.14 |
| EBIT | 314.98 | 138.25 | 577.56 | 347.94 | - 180.87 |
| Other financial income | 0.02 | 0.18 | 1.93 | ||
| Other financial expenses | -57.34 | -91.92 | - 250.92 | - 348.97 | - 323.66 |
| Pre-tax profit | 257.64 | 46.32 | 326.66 | -0.85 | - 502.60 |
| Income taxes | -63.64 | -48.13 | -61.95 | -3.93 | 109.71 |
| Net earnings | 194.00 | -1.80 | 264.71 | -4.78 | - 392.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 895.71 | 3 255.08 | 5 953.03 | 5 266.71 | 5 924.61 |
| Tangible assets total | 1 895.71 | 3 255.08 | 5 953.03 | 5 266.71 | 5 924.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 599.35 | 259.86 | 1 016.81 | 924.67 | 735.64 |
| Prepayments and accrued income | 20.83 | 22.79 | 33.75 | 100.69 | 116.87 |
| Current other receivables | 40.66 | 4.92 | 62.07 | 8.00 | |
| Short term receivables total | 620.18 | 323.31 | 1 055.47 | 1 087.43 | 860.52 |
| Cash and bank deposits | 138.74 | 190.99 | |||
| Cash and cash equivalents | 138.74 | 190.99 | |||
| Balance sheet total (assets) | 2 654.64 | 3 769.38 | 7 008.50 | 6 354.15 | 6 785.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 176.61 | 370.61 | 368.80 | 633.50 | 628.73 |
| Profit of the financial year | 194.00 | -1.80 | 264.71 | -4.78 | - 392.89 |
| Shareholders equity total | 470.61 | 468.80 | 733.51 | 728.72 | 335.84 |
| Provisions | 45.00 | 93.13 | 148.00 | 134.00 | 24.29 |
| Non-current loans from credit institutions | 4 373.57 | 3 779.32 | 4 290.37 | ||
| Non-current leasing loans | 1 347.36 | 2 655.65 | |||
| Non-current liabilities total | 1 347.36 | 2 655.65 | 4 373.57 | 3 779.32 | 4 290.37 |
| Current loans from credit institutions | 930.28 | 990.88 | 1 408.92 | ||
| Current trade creditors | 219.36 | 262.28 | 412.71 | 289.10 | 463.96 |
| Other non-interest bearing current liabilities | 572.31 | 289.52 | 410.42 | 432.13 | 261.76 |
| Current liabilities total | 791.67 | 551.80 | 1 753.42 | 1 712.10 | 2 134.64 |
| Balance sheet total (liabilities) | 2 654.63 | 3 769.38 | 7 008.50 | 6 354.15 | 6 785.13 |
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