TransportLog ApS — Credit Rating and Financial Key Figures
CVR number: 41095385
Munkegade 9, 6000 Kolding
transportlog6000@gmail.com
tel: 20916380
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 405.96 | 1 199.26 | 1 261.38 |
| Employee benefit expenses | - 314.74 | -1 435.49 | -1 203.85 |
| Total depreciation | -26.28 | - 160.92 | -40.00 |
| EBIT | 51.53 | - 397.15 | 17.53 |
| Other financial expenses | -0.17 | -2.03 | -1.79 |
| Pre-tax profit | 51.36 | - 399.18 | 15.74 |
| Net earnings | 51.36 | - 399.18 | 15.74 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 359.14 | ||
| Tangible assets total | 359.14 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 188.25 | 133.50 | 89.55 |
| Current amounts owed by group member comp. | 438.30 | 657.36 | |
| Short term receivables total | 188.25 | 571.80 | 746.90 |
| Cash and bank deposits | 0.01 | ||
| Cash and cash equivalents | 0.01 | ||
| Balance sheet total (assets) | 547.39 | 571.80 | 746.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 54.62 | 51.36 | |
| Retained earnings | 0.04 | 214.34 | |
| Profit of the financial year | 51.36 | - 399.18 | 15.74 |
| Shareholders equity total | 145.98 | - 307.78 | 270.09 |
| Non-current liabilities total | |||
| Current trade creditors | 24.99 | ||
| Other non-interest bearing current liabilities | 401.41 | 854.60 | 476.83 |
| Current liabilities total | 401.41 | 879.58 | 476.83 |
| Balance sheet total (liabilities) | 547.39 | 571.80 | 746.91 |
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