KURT BEIER TRANSPORT A/S — Credit Rating and Financial Key Figures
CVR number: 35253637
Guldborgsundvej 5, 6705 Esbjerg Ø
kurtbeier@kurtbeier.dk
tel: 75153022
www.kurtbeier.dk
Income statement (kDKK)
2013 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 451 188.00 |
| Costs of manufacturing | - 385 830.00 |
| External services | -14 702.00 |
| Gross profit | 50 656.00 |
| Employee benefit expenses | -24 716.00 |
| Total depreciation | -6 494.00 |
| EBIT | 19 446.00 |
| Other financial income | 3 751.00 |
| Other financial expenses | -4 962.00 |
| Pre-tax profit | 18 235.00 |
| Income taxes | -2 855.00 |
| Net earnings | 15 380.00 |
Assets (kDKK)
2013 | |
|---|---|
| Intangible assets total | |
| Buildings | 28 192.00 |
| Machinery and equipment | 1 282.00 |
| Tangible assets total | 29 474.00 |
| Investments total | 387.00 |
| Long term receivables total | |
| Raw materials and consumables | 856.00 |
| Inventories total | 856.00 |
| Current trade debtors | 61 503.00 |
| Current amounts owed by group member comp. | 1 406.00 |
| Prepayments and accrued income | 714.00 |
| Current other receivables | 5 286.00 |
| Current deferred tax assets | 2 246.00 |
| Short term receivables total | 71 155.00 |
| Cash and bank deposits | 15 204.00 |
| Cash and cash equivalents | 15 204.00 |
| Balance sheet total (assets) | 117 076.00 |
Equity and liabilities (kDKK)
2013 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | 10 767.00 |
| Profit of the financial year | 15 380.00 |
| Shareholders equity total | 26 647.00 |
| Non-current leasing loans | 19 689.00 |
| Non-current liabilities total | 19 689.00 |
| Current loans from credit institutions | 32.00 |
| Current trade creditors | 18 265.00 |
| Current owed to group member | 31 502.00 |
| Short-term deferred tax liabilities | 765.00 |
| Other non-interest bearing current liabilities | 20 176.00 |
| Current liabilities total | 70 740.00 |
| Balance sheet total (liabilities) | 117 076.00 |
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