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SV Kurér Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42672521
Industrivej 27 A, 4050 Skibby
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 832.70 | 2 771.71 | 2 135.56 | 2 824.46 |
| Employee benefit expenses | - 855.22 | -1 900.95 | -1 828.50 | -2 183.29 |
| Total depreciation | -30.78 | -34.38 | -36.88 | |
| EBIT | 977.49 | 839.99 | 272.68 | 604.30 |
| Other financial income | 12.56 | 5.50 | 14.67 | 6.21 |
| Other financial expenses | -21.14 | -2.65 | -39.79 | -10.86 |
| Pre-tax profit | 968.91 | 842.84 | 247.57 | 599.65 |
| Income taxes | - 214.28 | - 187.74 | -57.99 | - 134.00 |
| Net earnings | 754.63 | 655.10 | 189.57 | 465.66 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 80.00 | 60.00 | 40.00 | |
| Intangible assets total | 80.00 | 60.00 | 40.00 | |
| Machinery and equipment | 61.10 | 46.72 | 172.49 | |
| Tangible assets total | 61.10 | 46.72 | 172.49 | |
| Investments total | 80.00 | 80.00 | 80.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 808.64 | 993.09 | 906.28 | 1 259.00 |
| Current amounts owed by group member comp. | 326.52 | 143.02 | 31.50 | |
| Prepayments and accrued income | 16.60 | |||
| Current other receivables | 44.93 | 13.96 | 11.05 | |
| Short term receivables total | 1 135.16 | 1 181.04 | 936.84 | 1 301.56 |
| Other current investments | 105.77 | 134.76 | ||
| Cash and bank deposits | 312.97 | 423.23 | 347.20 | 312.97 |
| Cash and cash equivalents | 312.97 | 423.23 | 452.98 | 447.73 |
| Balance sheet total (assets) | 1 528.13 | 1 825.37 | 1 576.53 | 1 961.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 392.67 | 406.67 | 264.67 | |
| Retained earnings | - 392.67 | -44.70 | 610.40 | 535.30 |
| Profit of the financial year | 754.63 | 655.10 | 189.57 | 465.66 |
| Shareholders equity total | 854.63 | 1 117.06 | 899.97 | 1 365.63 |
| Provisions | 0.32 | 0.37 | 5.09 | |
| Non-current liabilities total | ||||
| Current trade creditors | 155.54 | 111.23 | 101.95 | 104.80 |
| Current owed to participating | 100.00 | 104.00 | ||
| Current owed to group member | 125.04 | |||
| Short-term deferred tax liabilities | 214.28 | 187.42 | 57.66 | 128.93 |
| Other non-interest bearing current liabilities | 303.68 | 309.34 | 287.54 | 357.32 |
| Current liabilities total | 673.50 | 707.98 | 676.19 | 591.05 |
| Balance sheet total (liabilities) | 1 528.13 | 1 825.37 | 1 576.53 | 1 961.77 |
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