Stefan Finken Transport ApS — Credit Rating and Financial Key Figures

CVR number: 36686537
Kildevej 3, 5683 Haarby
akkerup@yahoo.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit451.84361.59313.07371.40536.92
Employee benefit expenses- 407.58- 402.45- 410.01- 403.40- 400.43
Total depreciation-0.59-7.09
EBIT44.27-40.87-97.53-32.00129.40
Other financial income4.635.562.713.514.88
Other financial expenses-3.00-3.35-0.33-0.22-0.03
Pre-tax profit45.90-38.65-95.14-28.71134.26
Income taxes0.660.02-0.540.04
Net earnings46.55-38.64-95.14-29.25134.30

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors117.66166.03104.04137.99156.52
Prepayments and accrued income19.3320.1518.7617.047.57
Current other receivables32.4118.9518.4917.6618.15
Short term receivables total169.39205.13141.29172.70182.24
Cash and bank deposits260.20160.7091.57159.86262.02
Cash and cash equivalents260.20160.7091.57159.86262.02
Balance sheet total (assets)429.59365.83232.86332.56444.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Share premium account110.00110.00110.00110.00
Retained earnings77.61124.1685.53-9.6171.14
Profit of the financial year46.55-38.64-95.14-29.25134.30
Shareholders equity total284.16245.53150.39121.14255.43
Non-current liabilities total
Current trade creditors32.1747.9126.8335.9930.28
Current owed to participating2.1172.118.53
Other non-interest bearing current liabilities113.2672.4053.54103.33150.02
Current liabilities total145.43120.3082.47211.43188.83
Balance sheet total (liabilities)429.59365.83232.86332.56444.26
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