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DANSKE FRAGTMÆND EXPRESS A/S — Credit Rating and Financial Key Figures
CVR number: 32559581
Logistikparken 5, Årslev 8220 Brabrand
info@fragt.dk
tel: 72520000
www.fragt.dk
Income statement (kDKK)
2012 | 2013 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 69 858.96 | 80 480.00 |
| Other operating income | 955.00 | |
| Purchases during the financial year | -50 725.33 | -61 498.00 |
| External services | -2 266.35 | -2 578.00 |
| Gross profit | 17 822.28 | 16 404.00 |
| Employee benefit expenses | -15 275.66 | -14 036.00 |
| Total depreciation | -1 584.26 | - 641.00 |
| EBIT | 962.36 | 1 727.00 |
| Other financial income | 108.41 | 54.00 |
| Other financial expenses | - 246.85 | -44.00 |
| Pre-tax profit | 823.92 | 1 737.00 |
| Income taxes | - 600.85 | - 489.00 |
| Net earnings | 223.07 | 1 248.00 |
Assets (kDKK)
2012 | 2013 | |
|---|---|---|
| Goodwill | 937.05 | 664.00 |
| Intangible assets total | 937.05 | 664.00 |
| Machinery and equipment | 943.07 | 464.00 |
| Tangible assets total | 943.07 | 464.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8 718.20 | 11 104.00 |
| Current amounts owed by group member comp. | 1 049.82 | 1 135.00 |
| Prepayments and accrued income | 333.43 | 313.00 |
| Current other receivables | 144.25 | 137.00 |
| Current deferred tax assets | 190.27 | 106.00 |
| Short term receivables total | 10 435.97 | 12 795.00 |
| Cash and bank deposits | 2 901.97 | 1 139.00 |
| Cash and cash equivalents | 2 901.97 | 1 139.00 |
| Balance sheet total (assets) | 15 218.05 | 15 062.00 |
Equity and liabilities (kDKK)
2012 | 2013 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Other reserves | -88.60 | 80.00 |
| Retained earnings | 66.32 | 458.00 |
| Profit of the financial year | 223.07 | 1 248.00 |
| Minority interest (BS) | 88.60 | -80.00 |
| Shareholders equity total | 1 289.39 | 2 706.00 |
| Provisions | 88.60 | -80.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 534.12 | 20.00 |
| Advances received | 1 028.00 | 1 005.00 |
| Current trade creditors | 4 370.58 | 6 279.00 |
| Current owed to group member | 3 587.85 | 1 094.00 |
| Short-term deferred tax liabilities | 463.01 | 404.00 |
| Other non-interest bearing current liabilities | 3 856.50 | 3 634.00 |
| Current liabilities total | 13 840.06 | 12 436.00 |
| Balance sheet total (liabilities) | 15 218.05 | 15 062.00 |
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