KJ Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42077216
Rådhusbakken 1, Tirstrup 8400 Ebeltoft
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 687.76 | 1 405.12 | 1 389.03 | 1 456.13 |
| Employee benefit expenses | - 551.36 | -1 279.65 | -1 680.68 | -1 628.95 |
| EBIT | 136.40 | 125.46 | - 291.66 | - 172.82 |
| Other financial income | 0.50 | |||
| Other financial expenses | -2.08 | -2.79 | -2.80 | -4.95 |
| Pre-tax profit | 134.32 | 122.68 | - 294.46 | - 177.27 |
| Income taxes | -31.72 | -29.24 | 42.54 | -42.54 |
| Net earnings | 102.60 | 93.44 | - 251.92 | - 219.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 562.59 | 674.09 | 573.09 | 457.24 |
| Prepayments and accrued income | 6.12 | 6.15 | 12.91 | 41.76 |
| Current other receivables | 14.00 | 8.50 | ||
| Current deferred tax assets | 42.54 | |||
| Short term receivables total | 568.72 | 680.24 | 642.54 | 507.50 |
| Cash and bank deposits | 48.22 | 6.65 | 9.40 | |
| Cash and cash equivalents | 48.22 | 6.65 | 9.40 | |
| Balance sheet total (assets) | 616.93 | 686.89 | 651.94 | 507.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 65.00 | |||
| Other reserves | -65.00 | |||
| Retained earnings | 37.60 | 131.04 | - 120.88 | |
| Profit of the financial year | 102.60 | 93.44 | - 251.92 | - 219.81 |
| Shareholders equity total | 252.60 | 281.04 | 29.12 | - 190.69 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 93.82 | |||
| Current trade creditors | 204.91 | 257.13 | 151.37 | 134.11 |
| Current owed to participating | 9.51 | 19.35 | 158.39 | 161.00 |
| Short-term deferred tax liabilities | 31.72 | 29.24 | ||
| Other non-interest bearing current liabilities | 118.19 | 100.14 | 313.06 | 309.26 |
| Current liabilities total | 364.33 | 405.85 | 622.82 | 698.19 |
| Balance sheet total (liabilities) | 616.93 | 686.89 | 651.94 | 507.50 |
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