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AKM Transport ApS — Credit Rating and Financial Key Figures
CVR number: 41955414
Industriparken 6, Skodborg 6630 Rødding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 342.31 | 1 321.22 | 1 515.29 | 1 554.42 | 1 580.96 |
| Employee benefit expenses | -1 167.19 | -1 273.09 | -1 362.47 | -1 357.87 | -1 472.24 |
| Total depreciation | -7.42 | -15.16 | -22.66 | ||
| EBIT | 175.12 | 48.13 | 145.40 | 181.40 | 86.06 |
| Other financial expenses | -5.93 | -7.88 | -11.21 | -21.08 | -29.66 |
| Pre-tax profit | 169.19 | 40.25 | 134.19 | 160.32 | 56.40 |
| Income taxes | -25.81 | -9.68 | -47.32 | -38.53 | -15.40 |
| Net earnings | 143.39 | 30.57 | 86.87 | 121.79 | 41.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 425.54 | 543.66 | 531.00 | ||
| Machinery and equipment | 47.50 | 306.80 | |||
| Tangible assets total | 425.54 | 591.16 | 837.80 | ||
| 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 | 25.96 | |
| Current other receivables | 1.00 | ||||
| Short term receivables total | 145.91 | 132.76 | 74.36 | 104.09 | 25.96 |
| Cash and bank deposits | 386.08 | 378.21 | 622.63 | 324.48 | 405.71 |
| Cash and cash equivalents | 386.08 | 378.21 | 622.63 | 324.48 | 405.71 |
| Balance sheet total (assets) | 531.99 | 510.98 | 1 122.53 | 1 019.73 | 1 269.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 143.39 | 173.95 | 260.82 | 382.61 | |
| Profit of the financial year | 143.39 | 30.57 | 86.87 | 121.79 | 41.00 |
| Shareholders equity total | 293.39 | 323.95 | 410.82 | 532.61 | 573.61 |
| Provisions | 8.92 | 3.47 | |||
| Non-current loans from credit institutions | 240.00 | 201.38 | 325.64 | ||
| Non-current liabilities total | 240.00 | 201.38 | 325.64 | ||
| Current loans from credit institutions | 60.00 | 60.00 | 81.00 | ||
| Current trade creditors | 57.71 | 67.13 | 91.69 | 48.47 | 44.18 |
| Current owed to participating | 2.03 | 0.38 | 0.38 | 0.38 | 0.38 |
| Short-term deferred tax liabilities | 25.81 | 9.68 | 35.32 | 21.61 | 8.86 |
| Other non-interest bearing current liabilities | 153.05 | 109.83 | 284.32 | 146.36 | 232.34 |
| Current liabilities total | 238.60 | 187.02 | 471.71 | 276.82 | 366.76 |
| Balance sheet total (liabilities) | 531.99 | 510.98 | 1 122.53 | 1 019.73 | 1 269.47 |
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