Klaus Holmgaard Transport ApS — Credit Rating and Financial Key Figures

CVR number: 41781432
Hjaltesvej 21, 7800 Skive
tel: 52606050
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit877.86558.61575.30
Employee benefit expenses- 556.08- 445.26- 452.79
Total depreciation-4.00-8.13-16.84
EBIT317.77105.22105.67
Other financial income0.100.40
Other financial expenses-6.83-3.21-2.14
Pre-tax profit310.94102.11103.93
Income taxes-67.50-23.36-23.63
Net earnings243.4478.7580.31

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment28.5020.3738.40
Tangible assets total28.5020.3738.40
Investments total
Long term receivables total
Inventories total
Current trade debtors202.4086.38182.64
Current amounts owed by group member comp.4.50
Current other receivables-30.828.008.00
Current deferred tax assets30.82
Short term receivables total202.4098.88190.64
Cash and bank deposits656.87265.06201.91
Cash and cash equivalents656.87265.06201.91
Balance sheet total (assets)887.77384.32430.94

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings- 104.64138.80217.55
Profit of the financial year243.4478.7580.31
Shareholders equity total178.80257.55337.86
Non-current owed to group member429.18
Non-current liabilities total429.18
Current trade creditors65.3339.2326.47
Short-term deferred tax liabilities67.5023.3623.63
Other non-interest bearing current liabilities146.9764.1842.99
Current liabilities total279.80126.7793.09
Balance sheet total (liabilities)887.77384.32430.94
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