AKM Transport ApS — Credit Rating and Financial Key Figures
CVR number: 41955414
Industriparken 6, Skodborg 6630 Rødding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 342.31 | 1 321.22 | 1 515.29 | 1 554.42 |
| Employee benefit expenses | -1 167.19 | -1 273.09 | -1 362.47 | -1 357.87 |
| Total depreciation | -7.42 | -15.16 | ||
| EBIT | 175.12 | 48.13 | 145.40 | 181.40 |
| Other financial expenses | -5.93 | -7.88 | -11.21 | -21.08 |
| Pre-tax profit | 169.19 | 40.25 | 134.19 | 160.32 |
| Income taxes | -25.81 | -9.68 | -47.32 | -38.53 |
| Net earnings | 143.39 | 30.57 | 86.87 | 121.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 425.54 | 543.66 | ||
| Machinery and equipment | 47.50 | |||
| Tangible assets total | 425.54 | 591.16 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 79.24 | 66.10 | 73.36 | 62.09 |
| Prepayments and accrued income | 66.67 | 66.67 | 42.00 | |
| Current other receivables | 1.00 | |||
| Short term receivables total | 145.91 | 132.76 | 74.36 | 104.09 |
| Cash and bank deposits | 386.08 | 378.21 | 622.63 | 324.48 |
| Cash and cash equivalents | 386.08 | 378.21 | 622.63 | 324.48 |
| Balance sheet total (assets) | 531.99 | 510.98 | 1 122.53 | 1 019.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 143.39 | 173.95 | 260.82 | |
| Profit of the financial year | 143.39 | 30.57 | 86.87 | 121.79 |
| Shareholders equity total | 293.39 | 323.95 | 410.82 | 532.61 |
| Provisions | 8.92 | |||
| Non-current loans from credit institutions | 240.00 | 201.38 | ||
| Non-current liabilities total | 240.00 | 201.38 | ||
| Current loans from credit institutions | 60.00 | 60.00 | ||
| Current trade creditors | 57.71 | 67.13 | 91.69 | 48.47 |
| Current owed to participating | 2.03 | 0.38 | 0.38 | 0.38 |
| Short-term deferred tax liabilities | 25.81 | 9.68 | 35.32 | 21.61 |
| Other non-interest bearing current liabilities | 153.05 | 109.83 | 284.32 | 146.36 |
| Current liabilities total | 238.60 | 187.02 | 471.71 | 276.82 |
| Balance sheet total (liabilities) | 531.99 | 510.98 | 1 122.53 | 1 019.73 |
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