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KURER TRANSPORTEN ApS — Credit Rating and Financial Key Figures

CVR number: 14369880
Porsvej 1, 2670 Greve
tel: 33254201
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 133.286 961.277 787.941 617.70488.32
Employee benefit expenses-6 066.68-6 011.02-6 371.63-2 057.68- 153.64
Other operating expenses-71.00- 615.90-35.74
Total depreciation- 273.69- 335.29- 335.42- 303.64-69.61
EBIT721.91614.961 080.89-1 359.53229.32
Other financial income5.135.4223.1720.6228.71
Other financial expenses-17.87-13.38-3.61-0.34-0.02
Pre-tax profit709.17607.001 100.46-1 339.25258.01
Income taxes- 310.97- 133.94- 191.48299.1610.02
Net earnings398.20473.07908.98-1 040.09268.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 452.911 452.91565.24565.24
Machinery and equipment2 250.412 119.121 783.70274.15
Tangible assets total3 703.333 572.032 348.94839.39
Investments total1.201.201.201.20
Long term receivables total
Inventories total
Current trade debtors1 242.731 357.27358.825.18
Current amounts owed by group member comp.36.27305.0331.35
Prepayments and accrued income88.3976.8024.292.03
Current other receivables889.57803.34894.12747.50
Short term receivables total2 220.692 273.681 277.231 059.7431.35
Other current investments43.5363.6167.7185.05
Cash and bank deposits1 269.671 324.894 048.732 823.04709.13
Cash and cash equivalents1 269.671 368.414 112.352 890.75794.18
Balance sheet total (assets)7 194.887 215.327 739.724 791.08825.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00500.00900.004 000.00
Retained earnings5 066.364 964.564 537.631 446.60406.51
Profit of the financial year398.20473.07908.98-1 040.09268.04
Shareholders equity total6 089.566 062.636 471.604 531.51799.55
Provisions291.44279.81252.6152.81
Non-current liabilities total
Current trade creditors273.12284.05296.2927.8615.02
Current owed to participating21.5922.340.10
Current owed to group member106.7692.42
Other non-interest bearing current liabilities401.00527.41564.61138.9510.96
Accruals and deferred income33.0139.8439.8439.84
Current liabilities total813.89872.891 015.50206.7525.98
Balance sheet total (liabilities)7 194.887 215.327 739.724 791.08825.52
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