A. Kalem Transport ApS — Credit Rating and Financial Key Figures
CVR number: 39937972
Sprotoften 61, 5800 Nyborg
ahmetkalem1980@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 191.81 | 242.90 | 210.58 | 357.74 |
| Employee benefit expenses | - 150.03 | - 224.16 | - 146.46 | - 274.50 |
| Total depreciation | -10.00 | -30.00 | -8.50 | |
| EBIT | 31.78 | -11.26 | 64.12 | 74.74 |
| Other financial income | 0.16 | |||
| Other financial expenses | -0.03 | -0.01 | -0.31 | |
| Pre-tax profit | 31.74 | -11.27 | 63.81 | 74.90 |
| Income taxes | -7.70 | -12.39 | -17.60 | |
| Net earnings | 24.04 | -11.27 | 51.42 | 57.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | 22.75 | |||
| Tangible assets total | 30.00 | 22.75 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.67 | 39.93 | 28.88 | 25.00 | |
| Prepayments and accrued income | 0.47 | 12.07 | 11.60 | ||
| Current other receivables | 6.97 | ||||
| Short term receivables total | 39.64 | 40.40 | 40.95 | 36.60 | |
| Cash and bank deposits | 0.00 | 24.73 | 36.25 | 104.73 | 126.38 |
| Cash and cash equivalents | 0.00 | 24.73 | 36.25 | 104.73 | 126.38 |
| Balance sheet total (assets) | 0.00 | 94.37 | 76.65 | 145.68 | 185.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 24.04 | 12.77 | 64.19 | ||
| Profit of the financial year | 24.04 | -11.27 | 51.42 | 57.30 | |
| Shareholders equity total | 0.00 | 64.04 | 52.77 | 104.19 | 161.49 |
| Non-current deferred tax liabilities | 12.39 | 16.65 | |||
| Non-current liabilities total | 12.39 | 16.65 | |||
| Current trade creditors | 10.18 | ||||
| Short-term deferred tax liabilities | 7.70 | ||||
| Other non-interest bearing current liabilities | 22.62 | 13.70 | 29.10 | 7.58 | |
| Current liabilities total | 30.32 | 23.88 | 29.10 | 7.58 | |
| Balance sheet total (liabilities) | 0.00 | 94.37 | 76.65 | 145.68 | 185.73 |
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