DANSKE FRAGTMÆND A.M.B.A. AF 1990 — Credit Rating and Financial Key Figures
CVR number: 16103934
Tomsagervej 18, 8230 Åbyhøj
legal@fragt.dk
tel: 72521662
www.fragt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 194.18 | 16 897.41 | 31 088.04 | 31 053.80 | 30 277.32 |
| Total depreciation | -9 016.61 | -9 016.61 | -25 190.23 | -25 190.23 | -25 190.23 |
| EBIT | 8 177.57 | 7 880.80 | 5 897.81 | 5 863.57 | 5 087.09 |
| Other financial income | 1 163.46 | 985.27 | 2 717.62 | 4 569.38 | 4 406.68 |
| Other financial expenses | -9 140.83 | -8 689.50 | -8 260.15 | -7 741.36 | -7 246.59 |
| Pre-tax profit | 200.20 | 176.58 | 355.28 | 2 691.59 | 2 247.19 |
| Income taxes | 1 401.73 | -38.85 | -78.16 | - 757.47 | - 494.34 |
| Net earnings | 1 601.93 | 137.73 | 277.12 | 1 934.13 | 1 752.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 311 299.32 | 302 282.71 | 277 092.48 | 251 902.26 | 226 712.03 |
| Intangible assets total | 311 299.32 | 302 282.71 | 277 092.48 | 251 902.26 | 226 712.03 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30 425.11 | 31 626.13 | 44 274.56 | 61 119.78 | 71 579.81 |
| Current other receivables | 6.27 | 0.01 | |||
| Current deferred tax assets | 6 651.42 | 9 364.47 | 5 715.37 | 34.87 | |
| Short term receivables total | 37 076.53 | 40 990.59 | 49 989.93 | 61 126.05 | 71 614.69 |
| Balance sheet total (assets) | 348 375.85 | 343 273.30 | 327 082.41 | 313 028.31 | 298 326.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 657.00 | 1 657.00 | 1 657.00 | 1 657.00 | 1 657.00 |
| Shares repurchased | 40 000.00 | ||||
| Retained earnings | 35 078.96 | 36 680.89 | 36 818.62 | 37 095.74 | - 970.13 |
| Profit of the financial year | 1 601.93 | 137.73 | 277.12 | 1 934.13 | 1 752.85 |
| Shareholders equity total | 38 337.89 | 38 475.62 | 38 752.74 | 40 686.87 | 42 439.72 |
| Provisions | 17 010.87 | 24 428.89 | 30 203.55 | 30 773.44 | 31 044.28 |
| Non-current owed to group member | 274 050.62 | 258 041.93 | 241 552.97 | 224 569.35 | 207 076.21 |
| Non-current liabilities total | 274 050.62 | 258 041.93 | 241 552.97 | 224 569.35 | 207 076.21 |
| Current loans from credit institutions | 15 542.42 | 16 008.69 | 16 488.96 | 16 983.62 | 17 493.13 |
| Current trade creditors | 35.00 | 25.00 | 15.00 | 15.03 | 15.00 |
| Current owed to group member | 250.00 | ||||
| Short-term deferred tax liabilities | 258.37 | ||||
| Other non-interest bearing current liabilities | 3 149.04 | 6 293.16 | 69.19 | ||
| Current liabilities total | 18 976.47 | 22 326.86 | 16 573.14 | 16 998.65 | 17 766.50 |
| Balance sheet total (liabilities) | 348 375.85 | 343 273.30 | 327 082.41 | 313 028.31 | 298 326.72 |
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