K. T. D. Transport ApS
CVR number: 39970929
Kærgården 3, 2620 Albertslund
info@ktdtransport.dk
tel: 22227101
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 196.22 | 212.42 | 311.56 | 246.70 | 178.39 |
| Employee benefit expenses | - 225.00 | - 300.16 | - 150.78 | -15.83 | -22.64 |
| Total depreciation | -29.14 | -34.51 | -35.30 | ||
| EBIT | -28.78 | -87.73 | 131.63 | 196.36 | 120.46 |
| Other financial income | 30.77 | ||||
| Other financial expenses | -0.09 | -7.17 | -2.06 | -0.69 | |
| Pre-tax profit | 1.90 | -94.91 | 129.57 | 195.67 | 120.46 |
| Income taxes | -0.44 | -24.51 | -27.73 | -39.91 | |
| Net earnings | 1.47 | -94.91 | 105.06 | 167.94 | 80.54 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 137.91 | 136.25 | 154.44 | ||
| Tangible assets total | 137.91 | 136.25 | 154.44 | ||
| Other receivables | 5.00 | 5.00 | |||
| Investments total | 5.00 | 5.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.22 | 31.20 | 26.16 | ||
| Current other receivables | 324.27 | 34.53 | 8.13 | 74.27 | 146.33 |
| Short term receivables total | 324.27 | 54.75 | 8.13 | 105.47 | 172.49 |
| Cash and bank deposits | 19.13 | 53.84 | 65.63 | 53.85 | |
| Cash and cash equivalents | 19.13 | 53.84 | 65.63 | 53.85 | |
| Balance sheet total (assets) | 324.27 | 73.88 | 199.88 | 312.35 | 385.78 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | 1.47 | -93.44 | 11.62 | 118.56 | |
| Profit of the financial year | 1.47 | -94.91 | 105.06 | 167.94 | 80.54 |
| Shareholders equity total | 51.47 | -43.44 | 61.62 | 229.56 | 310.11 |
| Provisions | 2.78 | 3.88 | 14.42 | ||
| Non-current other liabilities | 41.33 | ||||
| Non-current liabilities total | 41.33 | ||||
| Current trade creditors | 12.50 | 21.47 | 19.10 | 5.71 | 3.54 |
| Short-term deferred tax liabilities | 0.44 | 21.74 | 42.44 | 29.37 | |
| Other non-interest bearing current liabilities | 259.86 | 54.51 | 94.65 | 30.76 | 28.35 |
| Current liabilities total | 272.80 | 75.98 | 135.49 | 78.91 | 61.25 |
| Balance sheet total (liabilities) | 324.27 | 73.88 | 199.88 | 312.35 | 385.78 |
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