ApS TRANSITGÅRDEN — Credit Rating and Financial Key Figures
CVR number: 62515910
Guldborgsundvej 5, 6705 Esbjerg Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 523.00 | 995.00 | 1 024.00 | 968.00 | 1 031.00 |
| Total depreciation | - 729.00 | - 737.00 | - 738.00 | - 758.00 | - 769.00 |
| EBIT | - 206.00 | 258.00 | 286.00 | 210.00 | 262.00 |
| Other financial expenses | -80.00 | ||||
| Pre-tax profit | - 206.00 | 258.00 | 206.00 | 210.00 | 262.00 |
| Income taxes | 53.00 | -57.00 | -45.00 | -46.00 | -58.00 |
| Net earnings | - 153.00 | 201.00 | 161.00 | 164.00 | 204.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 789.00 | 9 098.00 | 8 470.00 | 7 882.00 | 7 176.00 |
| Tangible assets total | 9 789.00 | 9 098.00 | 8 470.00 | 7 882.00 | 7 176.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.00 | 2.00 | 1.00 | ||
| Short term receivables total | 2.00 | 2.00 | 1.00 | ||
| Balance sheet total (assets) | 9 789.00 | 9 100.00 | 8 472.00 | 7 883.00 | 7 176.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 940.00 | 1 787.00 | 1 987.00 | 2 148.00 | 2 312.00 |
| Profit of the financial year | - 153.00 | 201.00 | 161.00 | 164.00 | 204.00 |
| Shareholders equity total | 2 287.00 | 2 488.00 | 2 648.00 | 2 812.00 | 3 016.00 |
| Provisions | 490.00 | 395.00 | 313.00 | 239.00 | 140.00 |
| Non-current owed to group member | 31.00 | ||||
| Non-current other liabilities | 31.00 | ||||
| Non-current deferred tax liabilities | 31.00 | 31.00 | 31.00 | ||
| Non-current liabilities total | 31.00 | 31.00 | 31.00 | 31.00 | 31.00 |
| Current trade creditors | 137.00 | 8.00 | |||
| Current owed to group member | 6 841.00 | 5 816.00 | 5 137.00 | 4 573.00 | 3 615.00 |
| Short-term deferred tax liabilities | 27.00 | 179.00 | 127.00 | 120.00 | 277.00 |
| Other non-interest bearing current liabilities | 113.00 | 191.00 | 79.00 | 100.00 | 97.00 |
| Current liabilities total | 6 981.00 | 6 186.00 | 5 480.00 | 4 801.00 | 3 989.00 |
| Balance sheet total (liabilities) | 9 789.00 | 9 100.00 | 8 472.00 | 7 883.00 | 7 176.00 |
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