Nikolaj Knudsen Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42488429
Mads Sørensensvej 13, Tornby 9850 Hirtshals
faktura@nk-transport.dk
tel: 27595206
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 425.98 | 4 186.75 | 1 755.06 | 1 390.94 |
| Employee benefit expenses | -2 940.13 | -4 568.49 | -2 230.51 | -1 138.15 |
| Total depreciation | -33.33 | -20.11 | -42.94 | - 150.15 |
| EBIT | 452.51 | - 361.63 | - 432.52 | 102.63 |
| Other financial expenses | -15.27 | -28.39 | -59.28 | -56.96 |
| Pre-tax profit | 437.25 | - 390.01 | - 491.80 | 45.67 |
| Income taxes | -96.74 | 61.50 | ||
| Net earnings | 340.50 | - 328.51 | - 491.80 | 45.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 40.00 | 30.00 | 20.00 | 10.00 |
| Intangible assets total | 40.00 | 30.00 | 20.00 | 10.00 |
| Machinery and equipment | 665.33 | 776.54 | 492.49 | 472.43 |
| Tangible assets total | 665.33 | 776.54 | 492.49 | 472.43 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 9.00 | |||
| Inventories total | 9.00 | |||
| Current trade debtors | 1 291.44 | 1 491.58 | 665.98 | 350.00 |
| Current other receivables | 13.10 | 47.80 | 164.45 | |
| Short term receivables total | 1 291.44 | 1 504.68 | 713.77 | 514.44 |
| Cash and bank deposits | 63.17 | |||
| Cash and cash equivalents | 63.17 | |||
| Balance sheet total (assets) | 1 996.77 | 2 374.39 | 1 226.26 | 1 005.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 453.18 | 793.68 | 465.17 | -26.63 |
| Profit of the financial year | 340.50 | - 328.51 | - 491.80 | 45.67 |
| Shareholders equity total | 833.69 | 505.17 | 13.37 | 59.05 |
| Provisions | 61.50 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 251.13 | 641.50 | 373.16 | 434.33 |
| Current trade creditors | 490.18 | 514.07 | 443.72 | 199.99 |
| Current owed to participating | 65.32 | 75.58 | 166.75 | 172.29 |
| Short-term deferred tax liabilities | 46.24 | |||
| Other non-interest bearing current liabilities | 248.71 | 638.08 | 229.26 | 140.21 |
| Current liabilities total | 1 101.58 | 1 869.22 | 1 212.89 | 946.83 |
| Balance sheet total (liabilities) | 1 996.77 | 2 374.39 | 1 226.26 | 1 005.87 |
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