RJ-Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42200395
Beatesmindevej 85, 9210 Aalborg SØ
Kontakt@rjtransport.dk
tel: 25371338
Rjtransport.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 365.99 | 1 323.91 | 586.68 | 338.08 |
| Employee benefit expenses | - 288.85 | - 990.71 | - 490.03 | - 386.93 |
| Other operating expenses | -1.40 | |||
| Total depreciation | -7.00 | -21.73 | -8.52 | |
| EBIT | 70.13 | 311.48 | 86.72 | -48.86 |
| Other financial income | 0.08 | |||
| Other financial expenses | -25.87 | -48.48 | -16.72 | -14.57 |
| Pre-tax profit | 44.27 | 263.00 | 70.09 | -63.43 |
| Income taxes | -8.40 | -57.22 | -29.00 | -12.80 |
| Net earnings | 35.87 | 205.78 | 41.09 | -76.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 63.00 | 147.77 | 38.25 | 83.25 |
| Tangible assets total | 63.00 | 147.77 | 38.25 | 83.25 |
| Investments total | 13.68 | 69.91 | 123.93 | 13.68 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 351.76 | 560.11 | 526.79 | 351.41 |
| Prepayments and accrued income | 22.50 | 39.30 | 48.80 | 48.80 |
| Current other receivables | 2.35 | 15.38 | ||
| Current deferred tax assets | 13.26 | |||
| Short term receivables total | 374.26 | 599.41 | 577.95 | 428.85 |
| Cash and bank deposits | 83.47 | 89.56 | 246.72 | 281.49 |
| Cash and cash equivalents | 83.47 | 89.56 | 246.72 | 281.49 |
| Balance sheet total (assets) | 534.41 | 906.65 | 986.86 | 807.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 35.87 | 241.65 | 282.74 | |
| Profit of the financial year | 35.87 | 205.78 | 41.09 | -76.22 |
| Shareholders equity total | 75.87 | 281.65 | 322.74 | 246.52 |
| Provisions | 12.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 314.57 | 256.63 | 383.85 | 171.71 |
| Current owed to participating | 13.61 | 12.77 | 0.40 | 220.82 |
| Short-term deferred tax liabilities | 8.40 | 57.20 | 25.00 | |
| Other non-interest bearing current liabilities | 121.97 | 298.40 | 254.88 | 156.23 |
| Current liabilities total | 458.55 | 625.01 | 664.12 | 548.76 |
| Balance sheet total (liabilities) | 534.41 | 906.65 | 986.86 | 807.28 |
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