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DS Transport & Service ApS — Credit Rating and Financial Key Figures
CVR number: 40899286
Fjordsgade 2 B, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 058.04 | 1 252.06 | |||
| Costs of manufacturing | -7.17 | -27.34 | |||
| External services | - 392.19 | - 380.36 | |||
| Gross profit | 426.53 | 296.85 | 571.55 | 658.67 | 844.36 |
| Employee benefit expenses | - 300.03 | - 262.67 | - 364.11 | - 582.99 | - 822.18 |
| Total depreciation | -6.12 | -7.49 | -7.49 | -7.49 | -7.49 |
| EBIT | 120.38 | 26.69 | 199.94 | 68.19 | 14.69 |
| Other financial income | 0.14 | 0.54 | 0.05 | ||
| Other financial expenses | -7.25 | -5.03 | -0.36 | -4.09 | -2.35 |
| Pre-tax profit | 113.13 | 21.66 | 199.73 | 64.64 | 12.38 |
| Income taxes | -25.43 | -7.08 | -47.28 | -18.15 | -8.73 |
| Net earnings | 87.69 | 14.57 | 152.45 | 46.49 | 3.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 15.67 | 13.67 | 11.67 | 9.67 | 7.67 |
| Intangible assets total | 15.67 | 13.67 | 11.67 | 9.67 | 7.67 |
| Machinery and equipment | 50.80 | 45.31 | 39.82 | 34.32 | 28.83 |
| Tangible assets total | 50.80 | 45.31 | 39.82 | 34.32 | 28.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.88 | 76.17 | 120.33 | 97.11 | |
| Current other receivables | 0.06 | 0.05 | 10.96 | 3.00 | |
| Current deferred tax assets | 10.92 | 3.27 | |||
| Short term receivables total | 16.94 | 10.96 | 87.14 | 120.33 | 103.38 |
| Cash and bank deposits | 228.36 | 63.48 | 265.44 | 142.40 | 111.78 |
| Cash and cash equivalents | 228.36 | 63.48 | 265.44 | 142.40 | 111.78 |
| Balance sheet total (assets) | 311.76 | 133.42 | 404.05 | 306.72 | 251.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 30.00 | 122.00 | 80.00 | |
| Retained earnings | -64.21 | -6.52 | - 113.94 | -41.49 | 5.00 |
| Profit of the financial year | 87.69 | 14.57 | 152.45 | 46.49 | 3.65 |
| Shareholders equity total | 143.48 | 78.06 | 200.51 | 125.00 | 48.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 28.50 | 5.00 |
| Current owed to participating | 52.49 | 9.18 | 2.67 | 3.94 | 13.51 |
| Short-term deferred tax liabilities | 25.43 | 40.28 | 8.15 | ||
| Other non-interest bearing current liabilities | 85.36 | 41.18 | 155.60 | 141.12 | 184.50 |
| Current liabilities total | 168.28 | 55.36 | 203.55 | 181.71 | 203.01 |
| Balance sheet total (liabilities) | 311.76 | 133.42 | 404.05 | 306.72 | 251.66 |
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