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LOGISTIKCENTERET ApS — Credit Rating and Financial Key Figures
CVR number: 29840377
Gefionsvej 6 C, 3400 Hillerød
sje@logistikcenteret.dk
tel: 46190707
Logistikcenteret.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 387.42 | 1 057.26 | 674.45 | 1 199.89 | 852.43 |
| Employee benefit expenses | -1 052.12 | - 929.19 | - 812.80 | - 819.52 | - 710.32 |
| EBIT | 335.30 | 128.07 | - 138.35 | 380.37 | 142.11 |
| Other financial income | 0.06 | 1.32 | |||
| Other financial expenses | -7.16 | -6.34 | -3.48 | -1.27 | -3.86 |
| Pre-tax profit | 328.14 | 121.73 | - 141.83 | 379.15 | 139.57 |
| Income taxes | -78.68 | -30.95 | 28.37 | -87.42 | -32.40 |
| Net earnings | 249.46 | 90.77 | - 113.47 | 291.73 | 107.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 12.91 | 22.03 | 24.30 | 24.30 | 24.30 |
| Long term receivables total | 12.91 | 22.03 | 24.30 | 24.30 | 24.30 |
| Inventories total | |||||
| Current trade debtors | 325.76 | 167.45 | 306.85 | 326.73 | 267.74 |
| Prepayments and accrued income | 16.05 | 20.77 | 23.17 | 23.73 | 32.22 |
| Current other receivables | 0.09 | 6.40 | |||
| Current deferred tax assets | 36.37 | ||||
| Short term receivables total | 341.81 | 188.31 | 366.39 | 350.46 | 306.36 |
| Cash and bank deposits | 637.12 | 592.89 | 237.05 | 448.45 | 331.40 |
| Cash and cash equivalents | 637.12 | 592.89 | 237.05 | 448.45 | 331.40 |
| Balance sheet total (assets) | 991.84 | 803.24 | 627.74 | 823.21 | 662.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 125.00 |
| Shares repurchased | 250.00 | 90.00 | 180.00 | 480.00 | |
| Other reserves | - 150.00 | ||||
| Retained earnings | - 247.94 | -88.48 | 2.30 | - 291.17 | - 103.43 |
| Profit of the financial year | 249.46 | 90.77 | - 113.47 | 291.73 | 107.18 |
| Shareholders equity total | 752.52 | 593.30 | 389.83 | 681.57 | 458.74 |
| Non-current deferred tax liabilities | 74.61 | 29.95 | 40.05 | 32.40 | |
| Non-current liabilities total | 74.61 | 29.95 | 40.05 | 32.40 | |
| Current trade creditors | 38.96 | 62.55 | 93.66 | 39.81 | 75.92 |
| Short-term deferred tax liabilities | 9.13 | 73.61 | 28.95 | 57.45 | |
| Other non-interest bearing current liabilities | 116.61 | 43.82 | 115.29 | 61.79 | 37.55 |
| Current liabilities total | 164.70 | 179.98 | 237.91 | 101.60 | 170.92 |
| Balance sheet total (liabilities) | 991.84 | 803.24 | 627.74 | 823.21 | 662.05 |
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