KR Transport Aarhus ApS
CVR number: 42503134
Gnisten 10, 8700 Horsens
mail@krtransport.dk
tel: 61264500
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 409.04 | 1 866.90 | 1 708.58 |
| Employee benefit expenses | -2 120.96 | -1 961.63 | -1 628.07 |
| Total depreciation | - 162.23 | - 125.58 | - 135.07 |
| EBIT | 125.85 | - 220.31 | -54.56 |
| Other financial expenses | -4.16 | -5.26 | -19.93 |
| Pre-tax profit | 121.69 | - 225.56 | -74.49 |
| Income taxes | -40.16 | 46.20 | 11.96 |
| Net earnings | 81.53 | - 179.37 | -62.53 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 365.60 | 274.20 | 182.80 |
| Intangible assets total | 365.60 | 274.20 | 182.80 |
| Machinery and equipment | 207.03 | 164.66 | 90.99 |
| Tangible assets total | 207.03 | 164.66 | 90.99 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 872.30 | 521.14 | 631.73 |
| Prepayments and accrued income | 97.34 | 89.60 | 77.42 |
| Current deferred tax assets | 8.10 | 32.06 | |
| Short term receivables total | 969.65 | 618.84 | 741.21 |
| Cash and bank deposits | 263.28 | 70.71 | |
| Cash and cash equivalents | 263.28 | 70.71 | |
| Balance sheet total (assets) | 1 805.57 | 1 128.40 | 1 015.00 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | ||
| Retained earnings | 687.18 | 768.72 | 589.35 |
| Profit of the financial year | 81.53 | - 179.37 | -62.53 |
| Shareholders equity total | 878.72 | 629.35 | 566.82 |
| Provisions | 38.10 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 49.88 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 49.79 | ||
| Other non-interest bearing current liabilities | 823.97 | 484.05 | 383.29 |
| Current liabilities total | 888.75 | 499.05 | 448.18 |
| Balance sheet total (liabilities) | 1 805.57 | 1 128.40 | 1 015.00 |
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