Frøstrup Transport ApS — Credit Rating and Financial Key Figures
CVR number: 41483180
Kærhavebakken 19, 9270 Klarup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 7 940.48 | 9 965.22 | 575.45 | 431.63 |
| Employee benefit expenses | -7 361.16 | -9 353.06 | ||
| Total depreciation | -7.37 | -24.22 | - 104.13 | |
| EBIT | 586.68 | 612.16 | 551.23 | 327.51 |
| Other financial expenses | -26.18 | -20.61 | -40.86 | -34.95 |
| Pre-tax profit | 560.50 | 591.56 | 510.38 | 292.56 |
| Income taxes | - 130.29 | - 142.36 | - 138.07 | -77.91 |
| Net earnings | 430.21 | 449.20 | 372.31 | 214.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 460.13 | 477.00 | ||
| Tangible assets total | 460.13 | 477.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 570.51 | 2 350.20 | 1 166.21 | 975.33 |
| Current amounts owed by group member comp. | 5.28 | 60.24 | 160.02 | 446.09 |
| Current other receivables | 203.03 | 283.03 | 639.70 | 739.70 |
| Short term receivables total | 1 778.81 | 2 693.47 | 1 965.94 | 2 161.12 |
| Cash and bank deposits | 260.32 | 316.18 | 42.71 | |
| Cash and cash equivalents | 260.32 | 316.18 | 42.71 | |
| Balance sheet total (assets) | 2 039.13 | 2 693.47 | 2 742.25 | 2 680.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 100.00 | 120.00 | 160.00 |
| Retained earnings | - 300.00 | 30.21 | 359.41 | 571.72 |
| Profit of the financial year | 430.21 | 449.20 | 372.31 | 214.65 |
| Shareholders equity total | 470.21 | 619.41 | 891.72 | 986.36 |
| Provisions | 21.31 | 25.04 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 403.57 | |||
| Current trade creditors | 228.65 | 499.68 | 316.10 | 488.73 |
| Current owed to group member | 280.00 | 248.33 | ||
| Short-term deferred tax liabilities | 130.29 | 136.75 | 189.52 | 8.18 |
| Other non-interest bearing current liabilities | 1 209.98 | 754.06 | 1 323.61 | 924.19 |
| Current liabilities total | 1 568.92 | 2 074.06 | 1 829.23 | 1 669.43 |
| Balance sheet total (liabilities) | 2 039.13 | 2 693.47 | 2 742.25 | 2 680.83 |
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