LR Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42230944
Mannehøj 227, 6600 Vejen
prexpress@godmail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 282.50 | 3 709.29 | 664.51 | -20.61 |
| Employee benefit expenses | -1 259.26 | -3 470.78 | - 640.82 | |
| Other operating expenses | -43.92 | |||
| Total depreciation | -52.38 | |||
| EBIT | 23.24 | 290.89 | -20.22 | -20.61 |
| Other financial income | 31.46 | 13.51 | ||
| Other financial expenses | -1.45 | -7.84 | -3.62 | -3.27 |
| Pre-tax profit | 21.79 | 283.05 | 7.61 | -10.37 |
| Income taxes | -5.17 | -64.13 | -2.02 | |
| Net earnings | 16.62 | 218.92 | 5.59 | -10.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 83.92 | |||
| Tangible assets total | 83.92 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 680.92 | |||
| Current amounts owed by group member comp. | 3.10 | 447.95 | ||
| Current other receivables | 671.78 | 108.13 | 139.58 | 3.13 |
| Short term receivables total | 671.78 | 792.15 | 139.58 | 451.08 |
| Cash and bank deposits | 371.96 | 763.55 | 632.06 | 13.50 |
| Cash and cash equivalents | 371.96 | 763.55 | 632.06 | 13.50 |
| Balance sheet total (assets) | 1 043.74 | 1 639.62 | 771.64 | 464.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 135.00 | 200.00 | ||
| Retained earnings | 351.18 | 232.80 | 251.72 | 257.31 |
| Profit of the financial year | 16.62 | 218.92 | 5.59 | -10.37 |
| Shareholders equity total | 467.80 | 686.72 | 557.31 | 346.94 |
| Provisions | 4.18 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 24.86 | 18.10 | 27.50 | 20.13 |
| Current owed to participating | 0.16 | |||
| Current owed to group member | 7.63 | 70.15 | 165.32 | 93.16 |
| Short-term deferred tax liabilities | 6.20 | |||
| Other non-interest bearing current liabilities | 543.29 | 860.47 | 15.31 | 4.35 |
| Current liabilities total | 575.94 | 948.71 | 214.33 | 117.64 |
| Balance sheet total (liabilities) | 1 043.74 | 1 639.62 | 771.64 | 464.58 |
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