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KT Fragt ApS — Credit Rating and Financial Key Figures
CVR number: 30561368
Birkegaardsalle 30 C, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.92 | 369.15 | 346.41 | 346.77 | 357.84 |
| Employee benefit expenses | -20.15 | - 296.25 | - 332.65 | - 333.06 | - 402.29 |
| EBIT | 10.77 | 72.91 | 13.76 | 13.71 | -44.45 |
| Other financial income | 0.04 | 0.28 | 0.04 | ||
| Other financial expenses | -2.47 | -2.23 | -0.04 | -1.08 | -0.00 |
| Pre-tax profit | 8.30 | 70.68 | 13.75 | 12.92 | -44.42 |
| Income taxes | -2.11 | -16.00 | -4.80 | -3.37 | |
| Net earnings | 6.19 | 54.69 | 8.95 | 9.55 | -44.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.65 | 40.15 | 36.63 | 101.99 | 63.09 |
| Current other receivables | 15.20 | ||||
| Short term receivables total | 38.65 | 40.15 | 36.63 | 117.19 | 63.09 |
| Cash and bank deposits | 165.82 | 249.27 | 162.58 | 85.58 | 81.79 |
| Cash and cash equivalents | 165.82 | 249.27 | 162.58 | 85.58 | 81.79 |
| Balance sheet total (assets) | 204.47 | 289.43 | 199.21 | 202.77 | 144.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.79 | -8.60 | 46.09 | 55.03 | 64.59 |
| Profit of the financial year | 6.19 | 54.69 | 8.95 | 9.55 | -44.42 |
| Shareholders equity total | 31.40 | 86.09 | 95.03 | 104.59 | 60.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.19 | ||||
| Current owed to participating | 33.61 | 4.34 | 0.77 | ||
| Current owed to group member | 1.11 | 0.50 | 5.31 | 1.25 | |
| Short-term deferred tax liabilities | 2.11 | 16.00 | 4.80 | 3.37 | |
| Other non-interest bearing current liabilities | 154.77 | 186.23 | 65.27 | 85.18 | 82.69 |
| Current liabilities total | 173.07 | 203.34 | 104.18 | 98.19 | 84.71 |
| Balance sheet total (liabilities) | 204.47 | 289.43 | 199.21 | 202.77 | 144.88 |
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