Tranbjerg Logistik ApS — Credit Rating and Financial Key Figures

CVR number: 37178489
Gammel Køge Landevej 57, 2500 Valby
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 202.367 963.827 463.188 317.318 364.20
Reduction in value of non-current assets-31 268.3738 457.5011 000.00-6 000.004 400.00
EBIT32 470.7346 421.3118 463.182 317.3112 764.20
Other financial income5 933.7897.84100.94
Other financial expenses- 789.84-1 268.49-3 792.77-3 129.53-3 132.64
Pre-tax profit31 680.8945 152.8220 604.19- 714.389 732.51
Income taxes-6 996.05-9 933.65-4 534.92601.83-2 381.07
Net earnings24 684.8435 219.1716 069.27- 112.557 351.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings125 000.00167 000.00178 000.00172 000.00176 400.00
Tangible assets total125 000.00167 000.00178 000.00172 000.00176 400.00
Investments total
Long term receivables total
Inventories total
Current trade debtors858.54
Current amounts owed by group member comp.1 656.39
Prepayments and accrued income33.34117.45
Current other receivables160.59
Current deferred tax assets597.961 022.46347.00
Short term receivables total2 414.93858.541 055.80464.45
Cash and bank deposits62.442 168.272 065.133 431.93
Cash and cash equivalents62.442 168.272 065.133 431.93
Balance sheet total (assets)127 477.37167 000.00181 026.80175 120.93180 296.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 800.001 800.001 800.001 800.001 800.00
Shares repurchased16 000.003 600.007 000.00
Retained earnings-67.618 617.2243 836.3954 789.7047 677.15
Profit of the financial year24 684.8435 219.1716 069.27- 112.557 351.43
Shareholders equity total26 417.2261 636.3961 705.6660 077.1563 828.58
Provisions7 594.0116 803.5819 962.6819 378.2221 083.84
Non-current loans from credit institutions56 737.3691 835.3791 874.1092 000.00
Non-current owed to group member2 701.51
Non-current other liabilities12 000.002 000.512 000.512 272.932 295.66
Non-current deferred tax liabilities12 000.00
Non-current liabilities total12 000.0070 737.8796 537.3994 147.0394 295.65
Current loans from credit institutions52 344.562 992.99
Current trade creditors15.0015.00248.84492.62590.07
Current owed to group member27 103.3814 085.85
Short-term deferred tax liabilities724.082 099.90
Other non-interest bearing current liabilities2 003.204.24472.341 025.91498.23
Current liabilities total81 466.1417 822.162 821.071 518.531 088.30
Balance sheet total (liabilities)127 477.37167 000.00181 026.80175 120.93180 296.38
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