Karsten Jensen Transport A/S
CVR number: 37297097
Solhøjvej 12, Baldersbr. 2640 Hedehusene
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 377.34 | 506.50 | 701.50 | 743.99 | 817.38 |
| Employee benefit expenses | - 121.14 | - 242.91 | - 446.95 | - 523.63 | - 527.50 |
| Other operating expenses | - 239.65 | ||||
| Total depreciation | - 194.40 | - 227.67 | - 516.47 | - 112.72 | -68.33 |
| EBIT | 61.81 | 384.51 | - 261.92 | 107.65 | -18.10 |
| Other financial income | 13.54 | 30.49 | |||
| Other financial expenses | 1.31 | -3.30 | -13.95 | -13.59 | -19.95 |
| Pre-tax profit | 76.65 | 411.70 | - 275.87 | 94.06 | -38.05 |
| Income taxes | -55.38 | -92.23 | 25.49 | -3.49 | 1.02 |
| Net earnings | 21.27 | 319.48 | - 250.38 | 90.57 | -37.03 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 134.42 | 544.51 | 535.52 | 460.80 | 405.47 |
| Tangible assets total | 134.42 | 544.51 | 535.52 | 460.80 | 405.47 |
| Other receivables | 294.50 | 646.50 | 721.50 | 539.50 | |
| Investments total | 294.50 | 646.50 | 721.50 | 539.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 562.85 | 324.18 | 349.00 | 543.80 | 413.45 |
| Current amounts owed by group member comp. | 577.48 | 7.29 | 21.95 | 27.99 | |
| Prepayments and accrued income | 58.71 | 34.53 | 49.86 | 34.37 | |
| Current other receivables | 26.90 | ||||
| Current deferred tax assets | 6.37 | ||||
| Short term receivables total | 562.85 | 960.36 | 390.82 | 615.61 | 509.08 |
| Cash and bank deposits | 18.43 | 2.88 | 30.72 | 5.23 | |
| Cash and cash equivalents | 18.43 | 2.88 | 30.72 | 5.23 | |
| Balance sheet total (assets) | 715.71 | 1 802.25 | 1 603.56 | 1 803.14 | 1 454.05 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 400.00 |
| Retained earnings | 223.36 | 244.63 | 564.11 | 313.72 | 54.29 |
| Profit of the financial year | 21.27 | 319.48 | - 250.38 | 90.57 | -37.03 |
| Shareholders equity total | 294.63 | 614.11 | 363.73 | 454.29 | 417.26 |
| Provisions | 5.79 | 25.49 | 3.49 | ||
| Non-current owed to group member | 308.72 | 277.89 | 11.88 | ||
| Non-current other liabilities | 319.50 | 217.84 | |||
| Non-current deferred tax liabilities | 143.04 | 65.44 | |||
| Non-current liabilities total | 319.50 | 526.56 | 420.93 | 77.31 | |
| Current loans from credit institutions | 63.70 | 65.30 | 66.95 | 69.67 | |
| Current trade creditors | 144.25 | 74.45 | 217.08 | 138.83 | 227.75 |
| Current owed to participating | 3.74 | 29.80 | |||
| Current owed to group member | 31.02 | 81.30 | |||
| Short-term deferred tax liabilities | 51.88 | 72.53 | 8.84 | ||
| Other non-interest bearing current liabilities | 184.40 | 521.38 | 430.89 | 718.65 | 653.22 |
| Current liabilities total | 415.28 | 843.16 | 713.28 | 924.42 | 959.48 |
| Balance sheet total (liabilities) | 715.71 | 1 802.25 | 1 603.56 | 1 803.14 | 1 454.05 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.