CVR number 40135820
Industry 49.4100 Freight transport by road

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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  5.7% 5.7% 5.7% 5.7% 5.7%  
Bankruptcy risk  12.1% 8.7% 4.1% 4.4% 2.6%  
Credit score (0-100)  19 27 49 46 61  
Credit rating  BB BB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
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  6,803 9,484 8,344 8,257 9,603  
EBITDA  171 1,201 578 386 981  
EBIT  170 1,146 407 214 812  
Pre-tax profit (PTP)  162.6 1,123.0 393.2 187.8 777.3  
Net earnings  124.9 869.6 304.9 142.0 605.0  
Pre-tax profit without non-rec. items  163 1,123 393 188 777  
 
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  44.0 546 1,229 1,057 924  
Shareholders equity total  221 970 775 917 1,522  
Interest-bearing liabilities  201 7.7 1,234 662 598  
Balance sheet total (assets)  3,688 3,645 3,844 3,619 4,476  
Net Debt  55.0 -511 1,154 268 -408  
 
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  6,803 9,484 8,344 8,257 9,603  
Gross profit growth  121.5% 39.4% -12.0% -1.0% 16.3%  
Employees  16 22 19 17 19  
Employee growth %  45.5% 37.5% -13.6% -10.5% 11.8%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,688 3,645 3,844 3,619 4,476  
Balance sheet change%  196.1% -1.1% 5.4% -5.8% 23.7%  
Added value  170.7 1,201.1 577.6 384.5 980.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  44 447 512 -343 -301  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 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 (%)  2.5% 12.1% 4.9% 2.6% 8.5%  
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 %  6.9% 31.2% 10.9% 5.7% 20.1%  
ROI %  48.8% 146.5% 24.7% 10.9% 40.2%  
ROE %  53.6% 146.1% 34.9% 16.8% 49.6%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  6.0% 26.6% 20.2% 25.3% 34.0%  
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, %  32.2% -42.5% 199.8% 69.6% -41.6%  
Gearing %  91.0% 0.8% 159.2% 72.2% 39.3%  
Net interest  0 0 0 0 0  
Financing costs %  7.6% 21.8% 2.2% 2.8% 5.6%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.1 1.2 1.1 1.1 1.3  
Current Ratio  1.1 1.2 1.1 1.1 1.3  
Cash and cash equivalent  145.7 518.4 79.4 393.4 1,006.1  

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  207.3 558.0 301.3 193.1 797.6  
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  11 55 30 23 52  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  11 55 30 23 52  
EBIT / employee  11 52 21 13 43  
Net earnings / employee  8 40 16 8 32