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Transportselskabet af 20. marts A/S — Credit Rating and Financial Key Figures
CVR number: 40266852
Lundagervej 31, 8722 Hedensted
js@euro-steel.dk
tel: 21486181
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.31 | -16.35 | -4.98 | -0.02 | 348.44 |
| Employee benefit expenses | -75.37 | ||||
| Total depreciation | - 298.39 | ||||
| EBIT | - 128.68 | -16.35 | -4.98 | -0.02 | 50.05 |
| Other financial income | 9.94 | 14.60 | 9.60 | ||
| Other financial expenses | -8.94 | -7.92 | - 127.00 | ||
| Pre-tax profit | - 137.62 | -24.27 | 4.96 | 14.58 | -67.35 |
| Income taxes | 14.82 | 19.76 | -2.03 | -3.21 | -21.41 |
| Net earnings | - 122.80 | -4.51 | 2.93 | 11.37 | -88.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 817.83 | ||||
| Advance payments and construction in progress | 1 098.40 | ||||
| Tangible assets total | 5 916.23 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.65 | 8.62 | |||
| Current other receivables | 3.16 | 290.20 | 304.81 | 654.35 | |
| Current deferred tax assets | 14.82 | 19.76 | 17.73 | ||
| Short term receivables total | 14.82 | 22.92 | 307.93 | 315.46 | 662.97 |
| Cash and bank deposits | 472.93 | 449.70 | 51.77 | 51.75 | 60.82 |
| Cash and cash equivalents | 472.93 | 449.70 | 51.77 | 51.75 | 60.82 |
| Balance sheet total (assets) | 487.75 | 472.62 | 359.70 | 367.20 | 6 640.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 74.97 | -47.83 | -52.34 | -49.41 | -38.03 |
| Profit of the financial year | - 122.80 | -4.51 | 2.93 | 11.37 | -88.77 |
| Shareholders equity total | 352.17 | 347.66 | 350.59 | 361.97 | 273.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.57 | ||||
| Current owed to group member | 23.92 | 9.11 | 9.11 | ||
| Short-term deferred tax liabilities | 5.24 | 24.62 | |||
| Other non-interest bearing current liabilities | 111.65 | 115.85 | 6 341.63 | ||
| Current liabilities total | 135.58 | 124.95 | 9.11 | 5.24 | 6 366.82 |
| Balance sheet total (liabilities) | 487.75 | 472.62 | 359.70 | 367.20 | 6 640.02 |
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