Transportservice ApS — Credit Rating and Financial Key Figures
CVR number: 38732196
Hegnshusene 67, 2700 Brønshøj
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 458.56 | 4 922.94 | 0.63 |
| External services | - 513.49 | -1 365.85 | |
| Gross profit | 331.97 | 3 031.86 | - 265.14 |
| Costs of management | -28.23 | - 525.23 | - 265.77 |
| Total depreciation | -2.83 | ||
| EBIT | 266.08 | 2 506.63 | - 401.36 |
| Other financial expenses | -72.77 | -0.00 | |
| Pre-tax profit | 266.08 | -72.77 | - 401.36 |
| Income taxes | -58.54 | ||
| Net earnings | 207.54 | -72.77 | - 401.36 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Other tangible assets | 25.46 | ||
| Tangible assets total | 25.46 | ||
| Investments total | |||
| Non-current loans receivable | 1 004.05 | ||
| Long term receivables total | 1 004.05 | ||
| Inventories total | |||
| Current other receivables | 40.06 | 268.89 | |
| Short term receivables total | 40.06 | 268.89 | |
| Cash and bank deposits | 0.17 | 448.13 | 4.08 |
| Cash and cash equivalents | 0.17 | 448.13 | 4.08 |
| Balance sheet total (assets) | 1 029.67 | 488.19 | 272.97 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 756.82 | 50.00 | 40.00 |
| Retained earnings | - 207.54 | 502.98 | 409.87 |
| Profit of the financial year | 207.54 | -72.77 | - 401.36 |
| Shareholders equity total | 756.82 | 480.21 | 48.51 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 224.46 | ||
| Other non-interest bearing current liabilities | 272.85 | 7.98 | |
| Current liabilities total | 272.85 | 7.98 | 224.46 |
| Balance sheet total (liabilities) | 1 029.67 | 488.19 | 272.97 |
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