Excellent Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42135127
Langelinie Allé 17, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 121.29 | 273.68 |
| Employee benefit expenses | - 125.81 | - 283.08 |
| EBIT | -4.52 | -9.39 |
| Other financial expenses | -0.59 | -7.12 |
| Pre-tax profit | -5.11 | -16.51 |
| Net earnings | -5.11 | -16.51 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50.09 | 73.20 |
| Current other receivables | 16.82 | 20.37 |
| Short term receivables total | 66.92 | 93.56 |
| Cash and bank deposits | 40.88 | 74.35 |
| Cash and cash equivalents | 40.88 | 74.35 |
| Balance sheet total (assets) | 107.79 | 167.91 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 21.00 | |
| Retained earnings | -5.11 | |
| Profit of the financial year | -5.11 | -16.51 |
| Shareholders equity total | 34.89 | 39.39 |
| Non-current liabilities total | ||
| Current owed to participating | 3.11 | 12.60 |
| Other non-interest bearing current liabilities | 69.79 | 115.93 |
| Current liabilities total | 72.90 | 128.53 |
| Balance sheet total (liabilities) | 107.79 | 167.91 |
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