Copenhagen Transport & Warehouse Logistik ApS — Credit Rating and Financial Key Figures

CVR number: 31258448
Kastrup Tværvej E 1, 2770 Kastrup
info@ctwl.dk
tel: 20997717
WWW.ctwl.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit846.001 451.002 509.664 564.214 096.71
Employee benefit expenses-1 239.00-1 039.00-1 887.00-2 664.27-2 670.41
Other operating expenses-31.00
Total depreciation-55.00- 101.00- 116.21- 245.49- 147.50
EBIT- 448.00280.00506.461 654.451 278.80
Other financial income1.642.046.34
Other financial expenses-7.00-5.00-1.34-12.39-0.28
Pre-tax profit- 455.00275.00506.751 644.101 284.86
Income taxes100.00-61.00- 112.25- 306.54- 322.36
Net earnings- 355.00214.00394.501 337.56962.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment340.00208.00357.30379.00304.52
Tangible assets total340.00208.00357.30379.00304.52
Other non-current investments58.24
Investments total83.0083.0058.24
Non-curr. owed by group member comp.26.55
Non-current other receivables58.2458.24
Long term receivables total26.5558.2458.24
Inventories total
Current trade debtors150.00447.00334.38602.24896.78
Current amounts owed by group member comp.27.0027.00165.19135.65
Prepayments and accrued income2.0042.1768.3659.43
Current other receivables33.006.00
Current deferred tax assets91.0030.00
Short term receivables total301.00512.00376.55835.791 091.86
Cash and bank deposits334.00565.00905.352 308.351 111.19
Cash and cash equivalents334.00565.00905.352 308.351 111.19
Balance sheet total (assets)1 058.001 368.001 723.993 581.382 565.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00
Retained earnings561.00207.00420.64815.15- 847.30
Profit of the financial year- 355.00214.00394.501 337.56962.50
Shareholders equity total331.00546.00940.152 277.701 240.20
Provisions1.89
Non-current liabilities total
Current trade creditors43.0054.0065.1280.6646.52
Current owed to group member298.00417.00333.49
Short-term deferred tax liabilities121.00388.26676.68
Other non-interest bearing current liabilities265.00323.00383.36834.76602.41
Accruals and deferred income28.00
Current liabilities total727.00822.00781.961 303.681 325.61
Balance sheet total (liabilities)1 058.001 368.001 723.993 581.382 565.82
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