Biotrans Logistics ApS — Credit Rating and Financial Key Figures
CVR number: 43168630
Jernholmen 47 G, 2650 Hvidovre
hahmed@biotranslogistics.com
tel: 31435781
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 130.50 | 457.92 | 1 469.69 |
| Employee benefit expenses | - 813.91 | -2 314.75 | -1 478.92 |
| Total depreciation | -15.64 | -54.46 | -54.46 |
| EBIT | - 699.06 | -1 911.29 | -63.69 |
| Other financial income | 79.36 | 18.07 | 158.13 |
| Other financial expenses | - 122.09 | - 165.99 | - 152.12 |
| Net income from associates (fin.) | -40.00 | ||
| Pre-tax profit | - 741.79 | -2 099.21 | -57.67 |
| Income taxes | 156.80 | - 164.70 | 8.54 |
| Net earnings | - 584.99 | -2 263.91 | -49.13 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 256.64 | 202.18 | 147.73 |
| Tangible assets total | 256.64 | 202.18 | 147.73 |
| Holdings in group member companies | 40.00 | ||
| Investments total | 124.00 | 92.42 | 47.44 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 091.47 | 408.68 | 952.27 |
| Prepayments and accrued income | 61.54 | 15.51 | |
| Current other receivables | 41.42 | 542.92 | 64.67 |
| Current deferred tax assets | 156.80 | ||
| Short term receivables total | 1 351.23 | 967.11 | 1 016.94 |
| Cash and bank deposits | 3.66 | 0.02 | |
| Cash and cash equivalents | 3.66 | 0.02 | |
| Balance sheet total (assets) | 1 735.52 | 1 261.71 | 1 212.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 584.99 | -2 848.90 | |
| Profit of the financial year | - 584.99 | -2 263.91 | -49.13 |
| Shareholders equity total | - 544.99 | -2 808.90 | -2 858.04 |
| Provisions | 8.54 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 22.58 | 16.28 | |
| Current trade creditors | 1 681.05 | 2 876.53 | 2 734.24 |
| Current owed to participating | 5.65 | 4.31 | 14.64 |
| Current owed to group member | 566.60 | 548.44 | 1 109.81 |
| Other non-interest bearing current liabilities | 27.21 | 610.20 | 195.19 |
| Current liabilities total | 2 280.51 | 4 062.07 | 4 070.16 |
| Balance sheet total (liabilities) | 1 735.52 | 1 261.71 | 1 212.12 |
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