I.N. Transport ApS — Credit Rating and Financial Key Figures
CVR number: 37202436
Vesterbrogade 208, 1800 Frederiksberg C
intransport@outlook.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 573.99 | 628.43 | 674.51 | 1 434.74 | 1 752.02 |
| Employee benefit expenses | - 392.34 | - 418.81 | - 482.22 | -1 311.48 | -1 592.61 |
| Total depreciation | -50.11 | -8.00 | -36.47 | ||
| EBIT | 131.54 | 201.62 | 192.29 | 123.26 | 122.94 |
| Other financial expenses | -2.30 | -0.30 | -18.38 | -10.93 | |
| Pre-tax profit | 131.54 | 199.32 | 191.99 | 104.88 | 112.01 |
| Income taxes | -28.94 | -43.85 | -42.24 | -23.07 | -33.95 |
| Net earnings | 102.60 | 155.47 | 149.75 | 81.81 | 78.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 200.45 | 160.36 | 160.36 | 160.36 | 145.89 |
| Tangible assets total | 200.45 | 160.36 | 160.36 | 160.36 | 145.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 415.82 | 583.81 | 677.60 | 1 276.28 | 1 192.53 |
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 415.82 | 583.81 | 677.60 | 1 290.28 | 1 192.53 |
| Cash and bank deposits | 158.09 | 131.35 | 39.36 | 22.68 | 37.69 |
| Cash and cash equivalents | 158.09 | 131.35 | 39.36 | 22.68 | 37.69 |
| Balance sheet total (assets) | 774.36 | 875.52 | 877.33 | 1 473.32 | 1 376.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 319.15 | 421.75 | 577.23 | 726.98 | 808.79 |
| Profit of the financial year | 102.60 | 155.47 | 149.75 | 81.81 | 78.06 |
| Shareholders equity total | 471.75 | 627.23 | 776.98 | 858.79 | 936.84 |
| Provisions | 2.01 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 55.20 | 26.75 | 11.65 | 37.55 | 70.28 |
| Current owed to participating | 5.60 | ||||
| Short-term deferred tax liabilities | 28.94 | 51.03 | 42.24 | 23.07 | 13.94 |
| Other non-interest bearing current liabilities | 212.87 | 170.52 | 46.46 | 553.91 | 353.02 |
| Current liabilities total | 302.61 | 248.29 | 100.34 | 614.53 | 437.25 |
| Balance sheet total (liabilities) | 774.36 | 875.52 | 877.33 | 1 473.32 | 1 376.10 |
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