Coong Transport ApS — Credit Rating and Financial Key Figures
CVR number: 41886765
Brushanevænget 55, Stige 5270 Odense N
coong_poul@hotmail.com
tel: 26852895
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 3 579.47 | 6 235.66 | 7 680.45 |
Employee benefit expenses | -1 991.34 | -6 064.56 | -7 292.29 |
Total depreciation | -23.45 | - 103.53 | -17.44 |
EBIT | 1 564.68 | 67.57 | 370.73 |
Other financial income | 0.15 | ||
Other financial expenses | -18.11 | -9.46 | -8.14 |
Pre-tax profit | 1 546.57 | 58.10 | 362.73 |
Income taxes | - 343.49 | -19.26 | -80.15 |
Net earnings | 1 203.08 | 38.85 | 282.58 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 1 405.61 | 8.93 | 1 201.19 |
Prepayments and accrued income | 14.00 | 7.60 | 5.30 |
Current other receivables | 1.67 | 994.40 | 0.00 |
Short term receivables total | 1 421.28 | 1 010.93 | 1 206.49 |
Cash and bank deposits | 1 039.79 | 366.87 | 700.23 |
Cash and cash equivalents | 1 039.79 | 366.87 | 700.23 |
Balance sheet total (assets) | 2 461.07 | 1 377.81 | 1 906.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 800.00 | 38.85 | 282.58 |
Retained earnings | - 800.00 | 364.23 | 120.49 |
Profit of the financial year | 1 203.08 | 38.85 | 282.58 |
Shareholders equity total | 1 243.08 | 481.93 | 725.66 |
Non-current liabilities total | |||
Current trade creditors | 307.85 | 178.47 | 105.15 |
Current owed to participating | 0.07 | 0.07 | 0.07 |
Current owed to group member | 51.50 | 211.36 | |
Short-term deferred tax liabilities | 358.26 | 19.26 | 80.15 |
Other non-interest bearing current liabilities | 551.81 | 646.59 | 784.33 |
Current liabilities total | 1 217.99 | 895.88 | 1 181.06 |
Balance sheet total (liabilities) | 2 461.07 | 1 377.81 | 1 906.72 |
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