Jolles Transport ApS — Credit Rating and Financial Key Figures
CVR number: 43911570
Sølvgade 2, 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 148.00 | 4 997.42 |
| Employee benefit expenses | -3 068.00 | -5 809.57 |
| Other operating expenses | -2.00 | |
| EBIT | 78.00 | - 812.15 |
| Other financial income | 0.35 | |
| Other financial expenses | -2.00 | -60.44 |
| Pre-tax profit | 76.00 | - 872.25 |
| Income taxes | -19.00 | |
| Net earnings | 57.00 | - 872.25 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 862.00 | 1 079.22 |
| Prepayments and accrued income | 229.57 | |
| Current other receivables | 250.00 | |
| Short term receivables total | 1 112.00 | 1 308.79 |
| Cash and bank deposits | 539.00 | 394.06 |
| Cash and cash equivalents | 539.00 | 394.06 |
| Balance sheet total (assets) | 1 651.00 | 1 702.85 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 148.00 | 148.00 |
| Retained earnings | 56.97 | |
| Profit of the financial year | 57.00 | - 872.25 |
| Shareholders equity total | 205.00 | - 667.28 |
| Non-current liabilities total | ||
| Current trade creditors | 419.00 | 632.38 |
| Current owed to participating | 534.00 | 663.21 |
| Short-term deferred tax liabilities | 19.00 | |
| Other non-interest bearing current liabilities | 474.00 | 1 074.53 |
| Current liabilities total | 1 446.00 | 2 370.13 |
| Balance sheet total (liabilities) | 1 651.00 | 1 702.85 |
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