First Transportservice ApS — Credit Rating and Financial Key Figures
CVR number: 44018535
Vigvej 51, Nørre Vedby 4840 Nørre Alslev
tel: 55270958
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 119.96 | 171.78 |
| Employee benefit expenses | - 329.81 | |
| Total depreciation | -35.00 | |
| EBIT | 119.96 | - 193.03 |
| Reduction non-current investment assets | -35.00 | |
| Pre-tax profit | 84.96 | - 193.03 |
| Income taxes | 45.00 | |
| Net earnings | 84.96 | - 148.03 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 165.00 | 130.00 |
| Tangible assets total | 165.00 | 130.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.84 | 0.84 |
| Current deferred tax assets | 45.00 | |
| Short term receivables total | 0.84 | 45.84 |
| Cash and bank deposits | 39.12 | 1.97 |
| Cash and cash equivalents | 39.12 | 1.97 |
| Balance sheet total (assets) | 204.96 | 177.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 84.96 | |
| Profit of the financial year | 84.96 | - 148.03 |
| Shareholders equity total | 124.96 | -23.08 |
| Non-current liabilities total | ||
| Current owed to participating | 80.00 | 134.90 |
| Other non-interest bearing current liabilities | 65.98 | |
| Current liabilities total | 80.00 | 200.88 |
| Balance sheet total (liabilities) | 204.96 | 177.81 |
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