DANSK ERHVERVS TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 13249938
Ventrupparken 3, 2670 Greve
det@d-e-t.dk
tel: 43442442
www.dansk-erhvervs-transport.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 801.34 | 1 215.68 | 1 541.86 | 2 152.21 | 1 570.24 |
| Employee benefit expenses | - 733.59 | - 917.83 | - 971.89 | -1 154.30 | -1 256.39 |
| Total depreciation | -47.47 | - 182.79 | - 205.04 | ||
| EBIT | 67.76 | 250.38 | 569.96 | 815.11 | 108.81 |
| Other financial income | 2.50 | 10.81 | 1.31 | 2.67 | |
| Other financial expenses | -5.41 | -91.56 | -26.78 | -18.02 | |
| Pre-tax profit | 70.26 | 255.78 | 479.71 | 791.00 | 90.78 |
| Income taxes | -15.44 | -66.70 | -50.08 | - 219.96 | -30.97 |
| Net earnings | 54.81 | 189.08 | 429.63 | 571.03 | 59.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 209.87 | 739.83 | 557.04 | |
| Tangible assets total | 20.00 | 209.87 | 739.83 | 557.04 | |
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Investments total | 91.51 | 174.11 | 174.11 | 227.11 | 227.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 411.24 | 3 488.39 | 3 818.29 | 3 607.18 | 4 372.22 |
| Current amounts owed by group member comp. | 182.10 | ||||
| Prepayments and accrued income | 71.50 | 41.36 | 342.99 | ||
| Current deferred tax assets | 46.83 | ||||
| Short term receivables total | 2 482.75 | 3 529.75 | 3 818.29 | 3 789.28 | 4 762.05 |
| Cash and bank deposits | 124.78 | 191.34 | |||
| Cash and cash equivalents | 124.78 | 191.34 | |||
| Balance sheet total (assets) | 2 594.26 | 3 913.73 | 4 732.23 | 4 698.21 | 5 180.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 114.20 | 500.00 | ||
| Retained earnings | 368.58 | 309.19 | 498.26 | 427.89 | 998.93 |
| Profit of the financial year | 54.81 | 189.08 | 429.63 | 571.03 | 59.81 |
| Shareholders equity total | 523.39 | 662.47 | 977.89 | 1 548.93 | 1 108.74 |
| Provisions | 57.21 | 75.46 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 215.46 | 792.29 | 733.55 | 460.06 | |
| Current trade creditors | 1 502.12 | 2 024.20 | 2 401.83 | 1 917.34 | 3 255.72 |
| Current owed to group member | 80.37 | 19.79 | 215.69 | ||
| Short-term deferred tax liabilities | 140.76 | ||||
| Other non-interest bearing current liabilities | 353.29 | 434.77 | 538.58 | 554.13 | 524.90 |
| Current liabilities total | 2 070.87 | 3 251.26 | 3 754.34 | 3 092.07 | 3 996.30 |
| Balance sheet total (liabilities) | 2 594.26 | 3 913.73 | 4 732.23 | 4 698.21 | 5 180.50 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.