Sydhavs Spedition ApS — Credit Rating and Financial Key Figures
CVR number: 41800798
Jægervænget 3, Tappernøje 4733 Tappernøje
stefanreffelt@outlook.dk
tel: 81617113
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.27 | -3.35 | -6.59 | -12.54 |
| EBIT | -4.27 | -3.35 | -6.59 | -12.54 |
| Other financial expenses | -0.04 | -0.04 | -6.49 | -54.01 |
| Net income from associates (fin.) | -16.29 | 1.42 | -48.51 | - 676.62 |
| Pre-tax profit | -20.60 | -1.97 | -61.59 | - 743.17 |
| Net earnings | -20.60 | -1.97 | -61.59 | - 743.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 23.71 | 25.13 | 676.62 | |
| Investments total | 23.71 | 25.13 | 676.62 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 3.12 | 1.45 | ||
| Cash and cash equivalents | 3.12 | 1.45 | ||
| Balance sheet total (assets) | 23.71 | 25.13 | 679.74 | 1.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.60 | -22.57 | -84.16 | |
| Profit of the financial year | -20.60 | -1.97 | -61.59 | - 743.17 |
| Shareholders equity total | 19.40 | 17.43 | -44.16 | - 787.33 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.34 | 0.22 | ||
| Current trade creditors | 1.88 | 2.00 | 5.00 | 8.13 |
| Current owed to participating | 718.89 | 770.53 | ||
| Current owed to group member | 2.10 | 3.98 | ||
| Other non-interest bearing current liabilities | 1.50 | 10.12 | ||
| Current liabilities total | 4.31 | 7.70 | 723.89 | 788.78 |
| Balance sheet total (liabilities) | 23.71 | 25.13 | 679.74 | 1.45 |
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