H. J. Spedition ApS — Credit Rating and Financial Key Figures
CVR number: 43026399
Peter Bangs Vej 39, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 384.55 | 606.14 | 458.46 |
| Employee benefit expenses | - 312.65 | - 437.12 | - 369.44 |
| Total depreciation | -6.67 | -7.27 | -7.27 |
| EBIT | 65.24 | 161.75 | 81.74 |
| Other financial income | 0.46 | 0.12 | |
| Other financial expenses | -3.56 | -2.40 | -3.56 |
| Pre-tax profit | 61.68 | 159.81 | 78.30 |
| Income taxes | -21.11 | -37.24 | -19.15 |
| Net earnings | 40.58 | 122.57 | 59.16 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 15.37 | 8.10 | 0.82 |
| Tangible assets total | 15.37 | 8.10 | 0.82 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 80.00 | 136.86 | 40.81 |
| Current other receivables | 24.92 | 20.58 | 338.48 |
| Current deferred tax assets | 0.26 | ||
| Short term receivables total | 105.18 | 157.44 | 379.29 |
| Cash and bank deposits | 328.20 | 189.78 | 61.52 |
| Cash and cash equivalents | 328.20 | 189.78 | 61.52 |
| Balance sheet total (assets) | 448.74 | 355.32 | 441.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||
| Retained earnings | 40.58 | 95.65 | |
| Profit of the financial year | 40.58 | 122.57 | 59.16 |
| Shareholders equity total | 80.58 | 203.15 | 262.31 |
| Provisions | 1.78 | 0.18 | |
| Non-current liabilities total | |||
| Advances received | 35.67 | 15.00 | |
| Current trade creditors | 277.52 | 54.97 | 111.32 |
| Short-term deferred tax liabilities | 21.36 | 15.20 | 20.75 |
| Other non-interest bearing current liabilities | -2.07 | 65.22 | 47.07 |
| Accruals and deferred income | 35.67 | ||
| Current liabilities total | 368.16 | 150.39 | 179.14 |
| Balance sheet total (liabilities) | 448.74 | 355.32 | 441.63 |
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