BØRGE SKAFTE TRANSPORT & SPEDITION A/S — Credit Rating and Financial Key Figures

CVR number: 14310185
Lundsbjerg Industrivej 25, 6200 Aabenraa
tel: 74613267
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit14 020.2614 818.7115 608.9015 042.5216 047.20
Employee benefit expenses-10 303.02-10 618.17-10 934.77-10 228.99-10 747.29
Total depreciation-3 592.93-3 787.83-3 708.06-3 650.82-3 873.19
EBIT124.31412.70966.071 162.701 426.72
Other financial expenses- 640.74- 525.62- 944.14- 715.52- 914.75
Pre-tax profit- 516.43- 112.9121.93447.18511.98
Net earnings- 516.43- 112.9121.93447.18511.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings14 480.4012 042.5612 086.5714 330.7516 956.56
Tangible assets total14 480.4012 042.5612 086.5714 330.7516 956.56
Investments total
Long term receivables total
Finished products/goods249.2942.5956.7930.4930.49
Inventories total249.2942.5956.7930.4930.49
Current trade debtors4 066.334 643.814 987.495 006.814 078.95
Current amounts owed by group member comp.40.0842.8345.5848.6152.23
Prepayments and accrued income130.00130.00115.00115.0041.85
Current other receivables36.00
Short term receivables total4 272.414 816.645 148.075 170.424 173.03
Cash and bank deposits1 746.211 615.37790.84804.96819.71
Cash and cash equivalents1 746.211 615.37790.84804.96819.71
Balance sheet total (assets)20 748.3018 517.1718 082.2720 336.6321 979.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital510.00510.00510.00510.00510.00
Retained earnings-3 368.11-3 884.53-3 997.45-3 975.52-3 528.34
Profit of the financial year- 516.43- 112.9121.93447.18511.98
Shareholders equity total-3 374.53-3 487.45-3 465.52-3 018.34-2 506.36
Non-current leasing loans6 484.454 840.363 677.605 351.477 299.53
Non-current other liabilities8 422.55
Non-current deferred tax liabilities8 566.308 628.278 832.219 882.23
Non-current liabilities total14 907.0013 406.6612 305.8714 183.6817 181.76
Current loans from credit institutions2 422.791 981.203 264.163 054.863 347.47
Current trade creditors2 594.973 696.643 825.832 797.411 861.14
Other non-interest bearing current liabilities4 198.072 920.122 151.933 319.022 095.80
Current liabilities total9 215.838 597.979 241.929 171.297 304.40
Balance sheet total (liabilities)20 748.3018 517.1718 082.2720 336.6321 979.80
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