ABKÆR TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 27137105
Abkær Skolevej 2, Abkær 6500 Vojens
tel: 74547728
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 375.43 | 458.48 | 209.92 | 314.30 | 341.93 |
| Employee benefit expenses | - 343.12 | - 451.27 | - 420.08 | - 417.82 | - 448.07 |
| Total depreciation | -8.40 | -8.40 | -8.40 | -8.40 | -9.83 |
| EBIT | 23.91 | -1.20 | - 218.55 | - 111.91 | - 115.97 |
| Other financial income | 71.99 | 24.02 | 0.62 | 0.06 | |
| Other financial expenses | -6.35 | -6.11 | -5.95 | -8.04 | -7.21 |
| Pre-tax profit | 89.55 | 16.71 | - 224.51 | - 119.34 | - 123.12 |
| Income taxes | -19.95 | -4.66 | 49.27 | 26.04 | 27.10 |
| Net earnings | 69.61 | 12.05 | - 175.24 | -93.30 | -96.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.90 | 24.50 | 16.10 | 7.70 | 125.37 |
| Tangible assets total | 32.90 | 24.50 | 16.10 | 7.70 | 125.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 106.75 | 193.98 | 198.92 | 155.59 | 148.25 |
| Prepayments and accrued income | 193.35 | 152.12 | 91.42 | 45.71 | |
| Current other receivables | 0.77 | 0.47 | 10.07 | 0.09 | |
| Current deferred tax assets | 45.88 | 72.92 | 100.02 | ||
| Short term receivables total | 300.87 | 346.57 | 346.29 | 274.23 | 248.36 |
| Cash and bank deposits | 284.45 | 317.18 | 237.08 | 192.21 | 82.97 |
| Cash and cash equivalents | 284.45 | 317.18 | 237.08 | 192.21 | 82.97 |
| Balance sheet total (assets) | 618.22 | 688.25 | 599.47 | 474.13 | 456.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 215.78 | 285.39 | 297.43 | 122.20 | 28.90 |
| Profit of the financial year | 69.61 | 12.05 | - 175.24 | -93.30 | -96.02 |
| Shareholders equity total | 435.39 | 447.43 | 272.20 | 178.90 | 82.88 |
| Provisions | 7.24 | 5.39 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 69.43 | 95.93 | 147.98 | 103.03 | 96.03 |
| Short-term deferred tax liabilities | 12.87 | 17.39 | 3.51 | ||
| Other non-interest bearing current liabilities | 93.29 | 122.11 | 175.78 | 192.20 | 277.80 |
| Current liabilities total | 175.60 | 235.42 | 327.27 | 295.23 | 373.83 |
| Balance sheet total (liabilities) | 618.22 | 688.25 | 599.47 | 474.13 | 456.71 |
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