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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 151.00 | 9 172.00 | 17 956.00 | 18 038.00 | 14 645.00 |
| Employee benefit expenses | -18 965.00 | -20 712.00 | |||
| Total depreciation | - 869.00 | - 482.00 | |||
| EBIT | -7 549.00 | -9 887.00 | - 917.00 | -1 796.00 | -6 549.00 |
| Other financial income | 97.00 | 135.00 | |||
| Other financial expenses | - 341.00 | - 324.00 | |||
| Net income from associates (fin.) | 2 350.00 | 951.00 | |||
| Pre-tax profit | -6 232.00 | 303.00 | 493.00 | 310.00 | -5 787.00 |
| Income taxes | 501.00 | 1 814.00 | |||
| Net earnings | -6 232.00 | 303.00 | 493.00 | 811.00 | -3 973.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 646.00 | 912.00 | |||
| Tangible assets total | 646.00 | 912.00 | |||
| Holdings in group member companies | 20 545.00 | 21 889.00 | |||
| Investments total | 58 044.00 | 46 241.00 | 41 034.00 | 20 576.00 | 21 920.00 |
| Non-current loans receivable | 4 078.00 | 4 078.00 | |||
| Long term receivables total | 4 078.00 | 4 078.00 | |||
| Finished products/goods | 382.00 | 382.00 | |||
| Inventories total | 382.00 | 382.00 | |||
| Current trade debtors | 1 659.00 | 207.00 | |||
| Current amounts owed by group member comp. | 14 185.00 | 15 551.00 | |||
| Prepayments and accrued income | 7.00 | 45.00 | |||
| Current other receivables | 1 422.00 | 2 421.00 | |||
| Current deferred tax assets | 586.00 | 2 163.00 | |||
| Short term receivables total | 17 859.00 | 20 387.00 | |||
| Cash and bank deposits | 892.00 | 161.00 | |||
| Cash and cash equivalents | 892.00 | 161.00 | |||
| Balance sheet total (assets) | 58 044.00 | 46 241.00 | 41 034.00 | 44 433.00 | 47 840.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | -9 109.00 | -8 593.00 | -8 435.00 | 500.00 | 500.00 |
| Other reserves | 18 571.00 | 19 864.00 | |||
| Retained earnings | 6 232.00 | - 303.00 | - 493.00 | -14 435.00 | -14 575.00 |
| Profit of the financial year | -6 232.00 | 303.00 | 493.00 | 811.00 | -3 973.00 |
| Shareholders equity total | -9 109.00 | -8 593.00 | -8 435.00 | 5 447.00 | 1 816.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.00 | 21.00 | |||
| Current trade creditors | 1 948.00 | 3 591.00 | |||
| Current owed to group member | 34 267.00 | 40 474.00 | |||
| Other non-interest bearing current liabilities | 2 758.00 | 1 938.00 | |||
| Current liabilities total | 38 986.00 | 46 024.00 | |||
| Balance sheet total (liabilities) | -9 109.00 | -8 593.00 | -8 435.00 | 44 433.00 | 47 840.00 |
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