TP Transport ApS — Credit Rating and Financial Key Figures

CVR number: 38051857
Kirstinehøj 30, 2770 Kastrup
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit436.311 381.51
Employee benefit expenses- 449.99- 997.19
Total depreciation-0.98- 455.90
EBIT-14.66-71.59
Other financial income2.96
Other financial expenses-13.41-34.10
Pre-tax profit-28.08- 102.73
Income taxes3.55157.89
Net earnings-24.5255.16

Assets (kDKK)

2017
2018
Intangible assets total
Buildings28.52116.24
Machinery and equipment2 136.25
Tangible assets total28.522 252.48
Investments total
Non-current other receivables100.00
Long term receivables total100.00
Finished products/goods98.77
Inventories total98.77
Current trade debtors165.53230.70
Current other receivables262.60242.92
Short term receivables total428.13473.62
Cash and bank deposits36.83134.05
Cash and cash equivalents36.83134.05
Balance sheet total (assets)692.252 860.15

Equity and liabilities (kDKK)

2017
2018
Share capital190.00190.00
Retained earnings-24.52
Profit of the financial year-24.5255.16
Shareholders equity total165.48220.63
Provisions3.46
Non-current loans from credit institutions1 589.67
Non-current liabilities total1 589.67
Current trade creditors261.63831.42
Current owed to participating2.62
Other non-interest bearing current liabilities259.05218.43
Current liabilities total523.311 049.85
Balance sheet total (liabilities)692.252 860.15
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