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JT Bertelsen Transport ApS — Credit Rating and Financial Key Figures
CVR number: 40168443
Grønnevej 5, 6200 Aabenraa
jtbertelsentransport@icloud.com
tel: 30505038
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 745.61 | 1 562.36 | 1 973.69 | 1 987.86 | 2 720.22 |
| Employee benefit expenses | - 583.15 | -1 471.61 | -1 805.87 | -1 856.86 | -2 312.13 |
| Other operating expenses | - 103.36 | ||||
| Total depreciation | -47.81 | -68.14 | -80.12 | -86.73 | -91.61 |
| EBIT | 114.65 | 22.61 | 87.70 | -59.09 | 316.47 |
| Other financial income | 2.19 | ||||
| Other financial expenses | -20.14 | -20.46 | -31.27 | -28.82 | -24.42 |
| Pre-tax profit | 96.70 | 2.15 | 56.43 | -87.91 | 292.06 |
| Income taxes | -10.92 | -0.62 | -13.43 | 14.87 | -64.24 |
| Net earnings | 85.77 | 1.53 | 43.00 | -73.04 | 227.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 294.84 | 443.51 | 488.39 | 629.40 | 537.79 |
| Tangible assets total | 294.84 | 443.51 | 488.39 | 629.40 | 537.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.42 | 209.23 | 188.90 | 232.64 | 276.66 |
| Prepayments and accrued income | 19.02 | 16.89 | |||
| Current other receivables | 30.00 | 60.00 | 60.97 | 60.00 | 63.82 |
| Short term receivables total | 117.42 | 288.24 | 266.76 | 292.64 | 340.48 |
| Cash and bank deposits | 6.37 | 8.38 | 25.73 | 0.28 | 13.09 |
| Cash and cash equivalents | 6.37 | 8.38 | 25.73 | 0.28 | 13.09 |
| Balance sheet total (assets) | 418.63 | 740.13 | 780.88 | 922.32 | 891.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -44.92 | 40.85 | 42.38 | 85.38 | 12.34 |
| Profit of the financial year | 85.77 | 1.53 | 43.00 | -73.04 | 227.82 |
| Shareholders equity total | 80.85 | 82.38 | 125.38 | 52.34 | 280.16 |
| Provisions | 10.92 | 11.54 | 24.97 | 10.10 | 50.65 |
| Non-current loans from credit institutions | 1.59 | ||||
| Non-current leasing loans | 106.90 | 20.26 | |||
| Non-current deferred tax liabilities | 141.67 | 91.64 | 243.95 | 113.10 | |
| Non-current liabilities total | 108.48 | 161.92 | 91.64 | 243.95 | 113.10 |
| Current loans from credit institutions | 125.73 | 333.26 | 371.12 | 469.01 | 237.98 |
| Current trade creditors | 15.34 | 3.64 | 15.13 | ||
| Short-term deferred tax liabilities | 23.69 | ||||
| Other non-interest bearing current liabilities | 77.30 | 147.39 | 167.77 | 131.79 | 185.78 |
| Current liabilities total | 218.38 | 484.29 | 538.89 | 615.92 | 447.46 |
| Balance sheet total (liabilities) | 418.63 | 740.13 | 780.88 | 922.32 | 891.36 |
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