JOHS TRANSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 34088748
Hegnet 1, Tved 6000 Kolding
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit244.43161.5298.79
EBIT244.43161.5298.79
Other financial income17.085.432.94
Other financial expenses-0.00-0.28
Pre-tax profit261.51166.95101.45
Income taxes-58.36-37.38-22.64
Net earnings203.15129.5778.81

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total6.006.006.00
Long term receivables total
Finished products/goods225.14
Inventories total225.14
Current trade debtors114.5017.3888.13
Current amounts owed by group member comp.49.8499.59
Prepayments and accrued income1.301.30
Current other receivables8.92
Short term receivables total165.64116.9798.34
Cash and bank deposits317.07260.0354.04
Cash and cash equivalents317.07260.0354.04
Balance sheet total (assets)488.72382.99383.53

Equity and liabilities (kDKK)

2016
2017
2018
Share capital150.00150.00150.00
Shares repurchased200.00130.0080.00
Retained earnings- 199.23- 126.09-76.51
Profit of the financial year203.15129.5778.81
Shareholders equity total353.91283.49232.30
Non-current liabilities total
Current trade creditors42.4829.1333.32
Current owed to group member95.27
Short-term deferred tax liabilities58.3637.3822.64
Other non-interest bearing current liabilities33.9633.00
Current liabilities total134.8099.50151.23
Balance sheet total (liabilities)488.72382.99383.53
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