CVR number 38340042
Industry 46.7100 Wholesale of solid, liquid and gaseous fuels and related products

Truckland ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.9% 1.9% 1.9% 1.9% 1.9%  
Bankruptcy risk  8.9% 3.6% 1.7% 2.0% 2.4%  
Credit score (0-100)  27 51 72 67 64  
Credit rating  BB BBB A A BBB  
Credit limit (kDKK)  0.0 0.0 17.8 4.4 0.4  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  2,209 12,809 8,658 10,551 12,481  
EBITDA  523 11,089 6,721 8,938 10,576  
EBIT  513 11,081 6,684 8,879 10,420  
Pre-tax profit (PTP)  492.1 10,802.5 6,329.9 8,663.2 10,257.0  
Net earnings  377.4 8,389.3 4,920.6 6,725.8 7,965.7  
Pre-tax profit without non-rec. items  492 10,803 6,330 8,663 10,257  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  765 757 1,255 1,395 1,391  
Shareholders equity total  324 8,714 13,520 20,128 27,971  
Interest-bearing liabilities  4.2 8.8 450 388 263  
Balance sheet total (assets)  1,166 12,065 15,759 22,553 30,059  
Net Debt  -169 -7,723 -11,922 -17,582 -27,161  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,209 12,809 8,658 10,551 12,481  
Gross profit growth  -12.0% 479.7% -32.4% 21.9% 18.3%  
Employees  2 3 3 0 0  
Employee growth %  -33.3% 50.0% 0.0% -100.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,166 12,065 15,759 22,553 30,059  
Balance sheet change%  -3.0% 935.0% 30.6% 43.1% 33.3%  
Added value  522.5 11,089.3 6,720.9 8,915.9 10,575.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -19 -17 462 81 -159  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  23.2% 86.5% 77.2% 84.2% 83.5%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  43.3% 167.5% 48.1% 47.7% 40.6%  
ROI %  81.4% 243.8% 58.8% 52.7% 43.7%  
ROE %  60.3% 185.6% 44.3% 40.0% 33.1%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  27.8% 72.2% 85.8% 89.2% 93.1%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -32.3% -69.6% -177.4% -196.7% -256.8%  
Gearing %  1.3% 0.1% 3.3% 1.9% 0.9%  
Net interest  0 0 0 0 0  
Financing costs %  478.7% 4,282.6% 160.8% 112.2% 130.3%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.5 3.3 7.9 10.6 15.5  
Current Ratio  0.5 3.4 7.9 10.6 15.5  
Cash and cash equivalent  173.0 7,732.3 12,371.5 17,970.2 27,423.6  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -440.7 7,995.0 12,679.4 19,124.2 26,769.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  261 3,696 2,240 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  261 3,696 2,240 0 0  
EBIT / employee  256 3,694 2,228 0 0  
Net earnings / employee  189 2,796 1,640 0 0