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Østjysk Transport service ApS — Credit Rating and Financial Key Figures
CVR number: 43894633
Løvkærvej 5, 8471 Sabro
ostjysktransport@gmail.com
tel: 26718076
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 209.61 | 411.16 | 83.04 |
| Wages and salaries | - 238.27 | - 407.92 | - 172.37 |
| EBIT | -28.66 | 3.24 | -89.33 |
| Other financial income | 0.03 | ||
| Pre-tax profit | -28.63 | 3.24 | -89.33 |
| Net earnings | -28.63 | 3.24 | -89.33 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 96.86 | 55.97 |
| Cash and cash equivalents | 96.86 | 55.97 |
| Balance sheet total (assets) | 96.86 | 55.97 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -28.63 | -25.39 | |
| Profit of the financial year | -28.63 | 3.24 | -89.33 |
| Shareholders equity total | 11.37 | 14.61 | -74.71 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 85.48 | 41.35 | 74.71 |
| Current liabilities total | 85.48 | 41.35 | 74.71 |
| Balance sheet total (liabilities) | 96.86 | 55.97 |
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