GJ TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 10081750
Hovvej 79, 3060 Espergærde
tel: 20698802
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 571.36 | ||||
| Employee benefit expenses | - 660.98 | - 560.12 | - 686.63 | - 729.30 | - 814.36 |
| Total depreciation | -36.45 | -36.45 | -36.45 | -11.11 | -27.08 |
| EBIT | - 126.07 | 55.57 | 91.97 | 70.00 | 331.00 |
| Other financial expenses | -1.93 | ||||
| Pre-tax profit | - 128.00 | 49.55 | 90.36 | 70.00 | 331.00 |
| Income taxes | 19.75 | -16.92 | -24.13 | -12.80 | -79.97 |
| Net earnings | - 108.25 | 32.63 | 66.23 | 57.20 | 251.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 109.36 | 72.91 | 36.46 | 33.33 | 81.25 |
| Tangible assets total | 109.36 | 72.91 | 36.46 | 33.33 | 81.25 |
| Investments total | -5.66 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 165.58 | 175.36 | 194.06 | 196.23 | 218.21 |
| Current other receivables | 5.66 | ||||
| Current deferred tax assets | 32.75 | 10.82 | 10.82 | 2.81 | 1.00 |
| Short term receivables total | 198.33 | 186.17 | 210.54 | 199.04 | 219.21 |
| Cash and bank deposits | 109.99 | 71.74 | 216.20 | 347.93 | 535.91 |
| Cash and cash equivalents | 109.99 | 71.74 | 216.20 | 347.93 | 535.91 |
| Balance sheet total (assets) | 417.68 | 330.82 | 457.54 | 580.30 | 836.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 104.65 | -3.61 | 26.37 | 105.40 | 162.60 |
| Profit of the financial year | - 108.25 | 32.63 | 66.23 | 57.20 | 251.03 |
| Shareholders equity total | 121.39 | 154.02 | 217.60 | 287.60 | 538.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.76 | 17.49 | 24.80 | ||
| Current owed to participating | 94.65 | 80.17 | 109.92 | 108.10 | 94.10 |
| Short-term deferred tax liabilities | 50.49 | 24.13 | 26.78 | 79.97 | |
| Other non-interest bearing current liabilities | 151.15 | 65.87 | 88.40 | 133.02 | 123.67 |
| Current liabilities total | 296.29 | 176.80 | 239.94 | 292.70 | 297.74 |
| Balance sheet total (liabilities) | 417.68 | 330.82 | 457.54 | 580.30 | 836.37 |
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