LOGISTIKCENTERET A/S
CVR number: 29840377
Gefionsvej 6 C, 3400 Hillerød
sje@logistikcenteret.dk
tel: 46190707
Logistikcenteret.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 580.97 | 450.65 | 856.02 | 1 387.42 | 1 057.26 |
| Employee benefit expenses | - 610.49 | - 516.50 | - 684.70 | -1 052.12 | - 929.19 |
| Total depreciation | -19.24 | -16.96 | -12.25 | ||
| EBIT | -48.76 | -82.81 | 159.07 | 335.30 | 128.07 |
| Other financial income | 22.98 | ||||
| Other financial expenses | -1.42 | -1.27 | -2.24 | -7.16 | -6.34 |
| Pre-tax profit | -27.20 | -84.08 | 156.84 | 328.14 | 121.73 |
| Income taxes | 4.92 | 16.67 | -37.26 | -78.68 | -30.95 |
| Net earnings | -22.28 | -67.42 | 119.58 | 249.46 | 90.77 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.21 | 12.25 | |||
| Tangible assets total | 29.21 | 12.25 | |||
| Investments total | |||||
| Non-current other receivables | 12.51 | 12.70 | 12.70 | 12.91 | 22.03 |
| Long term receivables total | 12.51 | 12.70 | 12.70 | 12.91 | 22.03 |
| Inventories total | |||||
| Current trade debtors | 247.04 | 171.20 | 713.75 | 325.76 | 167.45 |
| Prepayments and accrued income | 24.69 | 15.81 | 30.32 | 16.05 | 20.77 |
| Current other receivables | 0.09 | ||||
| Current deferred tax assets | 31.52 | 60.23 | 3.06 | ||
| Short term receivables total | 303.25 | 247.24 | 747.13 | 341.81 | 188.31 |
| Cash and bank deposits | 279.82 | 311.95 | 491.12 | 637.12 | 592.89 |
| Cash and cash equivalents | 279.82 | 311.95 | 491.12 | 637.12 | 592.89 |
| Balance sheet total (assets) | 624.79 | 584.14 | 1 250.95 | 991.84 | 803.24 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Shares repurchased | 30.00 | 250.00 | 90.00 | ||
| Retained earnings | 2.18 | -20.10 | - 117.52 | - 247.94 | -88.48 |
| Profit of the financial year | -22.28 | -67.42 | 119.58 | 249.46 | 90.77 |
| Shareholders equity total | 480.90 | 413.48 | 533.06 | 752.52 | 593.30 |
| Non-current deferred tax liabilities | 22.13 | 74.61 | 29.95 | ||
| Non-current liabilities total | 22.13 | 74.61 | 29.95 | ||
| Current trade creditors | 52.95 | 41.78 | 391.40 | 38.96 | 62.55 |
| Short-term deferred tax liabilities | 9.13 | 73.61 | |||
| Other non-interest bearing current liabilities | 90.94 | 128.88 | 304.36 | 116.61 | 43.82 |
| Current liabilities total | 143.89 | 170.66 | 695.76 | 164.70 | 179.98 |
| Balance sheet total (liabilities) | 624.79 | 584.14 | 1 250.95 | 991.84 | 803.24 |
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