A.S. Transport IVS — Credit Rating and Financial Key Figures
CVR number: 37852295
Vennemindevej 26, 2100 København Ø
ali812581@gmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 514.37 | 421.63 | 420.35 | 368.87 | |
| Wages and salaries | - 368.12 | - 351.30 | |||
| Employee benefit expenses | - 454.10 | - 417.08 | - 406.15 | ||
| EBIT | 60.26 | 4.54 | 14.19 | 0.76 | 5.06 |
| Other financial expenses | -0.03 | -0.33 | -0.44 | -1.25 | |
| Pre-tax profit | 60.26 | 4.51 | 13.86 | 0.32 | 3.81 |
| Income taxes | -13.74 | -1.03 | -3.21 | -0.13 | -0.96 |
| Net earnings | 46.53 | 3.48 | 10.64 | 0.19 | 2.85 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 49.62 | 1.25 | |||
| Short term receivables total | 49.62 | 1.25 | |||
| Cash and bank deposits | 62.68 | 192.10 | 206.62 | 147.36 | 168.81 |
| Cash and cash equivalents | 62.68 | 192.10 | 206.62 | 147.36 | 168.81 |
| Balance sheet total (assets) | 112.30 | 192.10 | 206.62 | 148.61 | 168.81 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Other reserves | 46.53 | 50.01 | 60.65 | 60.84 | |
| Profit of the financial year | 46.53 | 3.48 | 10.64 | 0.19 | 2.85 |
| Shareholders equity total | 47.53 | 51.01 | 61.65 | 61.84 | 64.69 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.00 | 58.11 | |||
| Short-term deferred tax liabilities | 15.94 | 11.05 | 0.96 | ||
| Other non-interest bearing current liabilities | 59.78 | 82.98 | 129.04 | 75.72 | 103.16 |
| Current liabilities total | 64.78 | 141.09 | 144.97 | 86.77 | 104.12 |
| Balance sheet total (liabilities) | 112.30 | 192.10 | 206.62 | 148.61 | 168.81 |
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