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Anders Borg Transport & Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 38505130
Toftevej 4, 8464 Galten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 76.80 | -21.73 | 77.89 | 59.66 | 62.44 |
| Employee benefit expenses | -31.10 | ||||
| Total depreciation | -21.43 | -21.43 | -21.43 | -21.43 | -21.43 |
| EBIT | 24.28 | -43.16 | 56.46 | 38.23 | 41.01 |
| Other financial income | 81.50 | 0.06 | |||
| Other financial expenses | -2.95 | -2.53 | -0.23 | -0.20 | -0.03 |
| Pre-tax profit | 102.82 | -45.68 | 56.29 | 38.03 | 40.98 |
| Income taxes | -22.88 | 9.82 | -12.37 | -8.40 | -9.02 |
| Net earnings | 79.94 | -35.86 | 43.92 | 29.63 | 31.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 85.71 | 64.28 | 42.85 | 21.43 | |
| Intangible assets total | 85.71 | 64.28 | 42.85 | 21.43 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.22 | 18.42 | 49.73 | 79.15 | 59.24 |
| Current deferred tax assets | 23.82 | ||||
| Short term receivables total | 18.22 | 42.24 | 49.73 | 79.15 | 59.24 |
| Cash and bank deposits | 242.19 | 143.08 | 196.28 | 194.60 | 256.74 |
| Cash and cash equivalents | 242.19 | 143.08 | 196.28 | 194.60 | 256.74 |
| Balance sheet total (assets) | 346.12 | 249.60 | 288.87 | 295.18 | 315.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 135.98 | 157.02 | 60.16 | 36.58 | -13.20 |
| Profit of the financial year | 79.94 | -35.86 | 43.92 | 29.63 | 31.96 |
| Shareholders equity total | 323.12 | 230.06 | 215.08 | 183.70 | 148.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 14.88 | 2.55 | 0.40 | 5.02 | |
| Other non-interest bearing current liabilities | 3.12 | 14.54 | 66.24 | 106.07 | 157.80 |
| Current liabilities total | 23.00 | 19.54 | 73.79 | 111.47 | 167.82 |
| Balance sheet total (liabilities) | 346.12 | 249.60 | 288.87 | 295.18 | 315.98 |
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