Transport Line ApS — Credit Rating and Financial Key Figures
CVR number: 39909677
Robinievej 99, 2620 Albertslund
transportlineaps@hotmail.com
tel: 50215555
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.32 | 624.12 | 684.16 | 464.10 | 431.29 |
| Employee benefit expenses | - 104.57 | - 473.90 | - 587.86 | - 511.83 | - 459.82 |
| EBIT | -76.24 | 150.22 | 96.30 | -47.72 | -28.53 |
| Other financial expenses | -1.62 | -5.37 | -0.24 | 1.83 | -0.07 |
| Pre-tax profit | -77.86 | 144.86 | 96.05 | -45.90 | -28.60 |
| Income taxes | -16.26 | -21.16 | 10.50 | 6.08 | |
| Net earnings | -77.86 | 128.60 | 74.89 | -35.40 | -22.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.73 | 73.11 | 62.25 | 60.30 | 48.25 |
| Current amounts owed by group member comp. | 6.08 | ||||
| Current other receivables | 1.50 | ||||
| Current deferred tax assets | 10.50 | 16.58 | |||
| Short term receivables total | 2.73 | 80.69 | 62.25 | 70.80 | 64.83 |
| Cash and bank deposits | 105.45 | 90.67 | 164.48 | 111.32 | 109.79 |
| Cash and cash equivalents | 105.45 | 90.67 | 164.48 | 111.32 | 109.79 |
| Balance sheet total (assets) | 108.18 | 171.36 | 226.73 | 182.11 | 174.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -77.86 | 50.74 | 125.63 | 90.23 | |
| Profit of the financial year | -77.86 | 128.60 | 74.89 | -35.40 | -22.52 |
| Shareholders equity total | -37.86 | 90.74 | 165.63 | 130.23 | 107.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.02 | 14.53 | |||
| Current owed to participating | 1.57 | 0.89 | 1.05 | 1.20 | 1.20 |
| Current owed to group member | 120.42 | 10.18 | 31.34 | 31.34 | |
| Short-term deferred tax liabilities | 16.26 | 21.16 | |||
| Other non-interest bearing current liabilities | 23.03 | 63.48 | 28.71 | 19.35 | 19.84 |
| Current liabilities total | 146.04 | 80.63 | 61.11 | 51.89 | 66.91 |
| Balance sheet total (liabilities) | 108.18 | 171.36 | 226.73 | 182.11 | 174.62 |
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