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TRANSPORTLINK.DK A/S — Credit Rating and Financial Key Figures

CVR number: 32259308
Starhøjvej 8, Kongsted-Borup 4683 Rønnede
Info@transportlink.dk
tel: 32141516
Www.transportlink.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 112.313 721.594 021.352 949.443 080.15
Employee benefit expenses-3 559.62-3 531.77-3 744.13-3 288.24-2 814.01
Total depreciation-33.76-62.90-60.98-60.98-55.95
EBIT2 518.93126.91216.24- 399.78210.19
Other financial income12.284.3029.1012.5022.86
Other financial expenses-24.66-11.04-41.27-43.25-44.69
Pre-tax profit2 506.55120.17204.07- 430.53188.35
Income taxes- 554.87-29.84-48.8090.26-44.81
Net earnings1 951.6890.33155.27- 340.27143.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings4.05
Machinery and equipment250.31216.96155.9895.0027.92
Tangible assets total254.36216.96155.9895.0027.92
Investments total575.00
Long term receivables total
Inventories total
Current trade debtors1 635.561 678.631 354.431 406.97879.40
Current amounts owed by group member comp.97.7717.71
Prepayments and accrued income43.63221.46731.15541.86367.60
Current other receivables10.77119.3545.9525.3718.87
Current deferred tax assets7.1417.7168.7868.78
Short term receivables total1 794.872 037.162 149.252 042.991 334.65
Other current investments21.7521.7546.8556.2575.75
Cash and bank deposits442.12382.93160.7615.05618.99
Cash and cash equivalents463.87404.68207.6171.30694.74
Balance sheet total (assets)2 513.092 658.802 512.842 209.292 632.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings-1 532.09419.60509.93665.20324.93
Profit of the financial year1 951.6890.33155.27- 340.27143.55
Shareholders equity total919.601 009.931 165.20824.93968.47
Provisions40.4179.7457.8268.58
Non-current deferred tax liabilities372.489.4833.50
Non-current liabilities total372.489.4833.50
Current trade creditors270.81250.00198.42210.6688.06
Current owed to group member546.81589.67745.051 095.30
Short-term deferred tax liabilities9.48
Other non-interest bearing current liabilities950.21811.65470.34361.36378.40
Current liabilities total1 221.021 608.451 258.431 326.551 561.76
Balance sheet total (liabilities)2 513.092 658.802 512.842 209.292 632.31
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