ABKÆR TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 27137105
Abkær Skolevej 2, Abkær 6500 Vojens
tel: 74547728
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 373.19 | 375.43 | 458.48 | 209.92 | 314.30 |
| Employee benefit expenses | - 361.13 | - 343.12 | - 451.27 | - 420.08 | - 417.82 |
| Total depreciation | -0.70 | -8.40 | -8.40 | -8.40 | -8.40 |
| EBIT | 11.36 | 23.91 | -1.20 | - 218.55 | - 111.91 |
| Other financial income | 71.99 | 24.02 | 0.62 | ||
| Other financial expenses | -16.28 | -6.35 | -6.11 | -5.95 | -8.04 |
| Pre-tax profit | -4.92 | 89.55 | 16.71 | - 224.51 | - 119.34 |
| Income taxes | -1.14 | -19.95 | -4.66 | 49.27 | 26.04 |
| Net earnings | -6.06 | 69.61 | 12.05 | - 175.24 | -93.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.30 | 32.90 | 24.50 | 16.10 | 7.70 |
| Tangible assets total | 41.30 | 32.90 | 24.50 | 16.10 | 7.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 136.63 | 106.75 | 193.98 | 198.92 | 155.59 |
| Prepayments and accrued income | 255.73 | 193.35 | 152.12 | 91.42 | 45.71 |
| Current other receivables | 0.77 | 0.47 | 10.07 | ||
| Current deferred tax assets | 45.88 | 72.92 | |||
| Short term receivables total | 392.36 | 300.87 | 346.57 | 346.29 | 274.23 |
| Cash and bank deposits | 152.27 | 284.45 | 317.18 | 237.08 | 192.21 |
| Cash and cash equivalents | 152.27 | 284.45 | 317.18 | 237.08 | 192.21 |
| Balance sheet total (assets) | 585.94 | 618.22 | 688.25 | 599.47 | 474.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 221.84 | 215.78 | 285.39 | 297.43 | 122.20 |
| Profit of the financial year | -6.06 | 69.61 | 12.05 | - 175.24 | -93.30 |
| Shareholders equity total | 365.78 | 435.39 | 447.43 | 272.20 | 178.90 |
| Provisions | 4.17 | 7.24 | 5.39 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 111.44 | 69.43 | 95.93 | 147.98 | 103.03 |
| Short-term deferred tax liabilities | 5.89 | 12.87 | 17.39 | 3.51 | |
| Other non-interest bearing current liabilities | 98.67 | 93.29 | 122.11 | 175.78 | 192.20 |
| Current liabilities total | 215.99 | 175.60 | 235.42 | 327.27 | 295.23 |
| Balance sheet total (liabilities) | 585.94 | 618.22 | 688.25 | 599.47 | 474.13 |
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