TRUCKLAGERET.DK ApS — Credit Rating and Financial Key Figures

CVR number: 32101461
Kirkediget 8, 6800 Varde
bc@trucklageret.dk
tel: 50822772
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit6 882.098 651.1711 058.1719 191.3015 254.01
Employee benefit expenses-3 521.82-3 322.93-3 993.64-4 889.83-5 546.38
Total depreciation- 356.73- 331.68-1 455.28-2 849.26-2 953.40
EBIT3 003.544 996.575 609.2611 452.216 754.23
Other financial income36.9057.1231.3090.23
Other financial expenses-17.44- 407.27- 349.90- 229.85- 199.62
Pre-tax profit3 023.014 589.295 316.4711 253.656 644.84
Income taxes- 665.59-1 010.58-1 169.80-2 476.89-1 464.78
Net earnings2 357.413 578.714 146.668 776.765 180.06

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings6 469.207 211.767 244.74
Machinery and equipment822.02545.35813.063 039.912 660.03
Tangible assets total822.02545.357 282.2610 251.679 904.77
Investments total47.7747.77
Non-current other receivables102.0147.7747.77
Long term receivables total102.0147.7747.77
Finished products/goods11 427.3513 356.6911 351.4014 805.8417 519.89
Advance payments785.75
Inventories total11 427.3514 142.4411 351.4014 805.8417 519.89
Current trade debtors1 591.191 733.433 300.012 603.764 901.94
Prepayments and accrued income213.29167.09178.40247.13108.82
Current other receivables12.2454.6220.70
Current deferred tax assets33.1371.13215.81
Short term receivables total1 849.861 971.653 748.832 850.895 031.46
Cash and bank deposits5 111.906 001.913 627.839 894.209 321.71
Cash and cash equivalents5 111.906 001.913 627.839 894.209 321.71
Balance sheet total (assets)19 313.1522 709.1326 058.1037 850.3841 825.61

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased10 000.00
Retained earnings5 622.777 980.1911 558.9015 705.5614 482.32
Profit of the financial year2 357.413 578.714 146.668 776.765 180.06
Shareholders equity total8 105.1911 683.9015 830.5624 607.3229 787.38
Provisions10.4867.11
Non-current liabilities total
Advances received195.00
Current trade creditors275.27610.381 111.011 829.581 336.34
Current owed to participating54.0454.8554.85
Current owed to group member8 615.317 634.045 987.317 505.956 510.68
Short-term deferred tax liabilities719.181 048.591 314.482 250.611 408.15
Other non-interest bearing current liabilities1 598.201 732.221 608.741 591.592 466.10
Accruals and deferred income151.95
Current liabilities total11 207.9611 025.2310 227.5413 232.5811 971.12
Balance sheet total (liabilities)19 313.1522 709.1326 058.1037 850.3841 825.61
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