NORDIC TRUCKING LOGISTICS A/S
CVR number: 27930212
Gunnar Clausens Vej 28, 8260 Viby J
tel: 87309370
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 16.79 | 18 058.00 | 13 486.24 |
| Employee benefit expenses | -5.29 | -5 054.00 | -5 206.78 |
| Other operating expenses | -95.00 | ||
| Total depreciation | -0.95 | -3 247.00 | -7 126.23 |
| EBIT | 10.55 | 9 663.00 | 1 153.23 |
| Other financial income | 0.12 | 211.00 | 304.28 |
| Reduction non-current investment assets | -0.23 | - 974.00 | -2 750.77 |
| Net income from associates (fin.) | 6.16 | 7 898.00 | 2 261.03 |
| Pre-tax profit | 14 314.71 | 16 798.00 | 967.77 |
| Income taxes | 2.29 | -1 981.00 | 269.32 |
| Net earnings | 14 317.00 | 14 817.00 | 1 237.09 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 3.52 | 31 156.00 | 56 362.04 |
| Tangible assets total | 3.52 | 31 156.00 | 56 362.04 |
| Holdings in group member companies | 16.74 | 20 468.00 | 17 816.91 |
| Participating interests | 0.29 | 465.00 | 314.36 |
| Other receivables | 0.00 | ||
| Investments total | 17.03 | 20 933.00 | 18 131.27 |
| Non-curr. owed by group member comp. | 15.56 | 14 403.00 | |
| Non-current loans receivable | -0.00 | 1.00 | |
| Non-current other receivables | 0.23 | 240.00 | 97.93 |
| Long term receivables total | 15.80 | 14 644.00 | 97.93 |
| Inventories total | |||
| Current trade debtors | 19.03 | 28 578.00 | 26 231.22 |
| Current amounts owed by group member comp. | 2.39 | 2 210.00 | 13 514.02 |
| Current owed by particip. interest comp. | 321.32 | ||
| Prepayments and accrued income | 0.22 | 180.00 | 378.61 |
| Current other receivables | 2.34 | 1 884.00 | 3 029.38 |
| Current deferred tax assets | 672.00 | ||
| Short term receivables total | 23.99 | 32 852.00 | 44 146.55 |
| Cash and bank deposits | 0.11 | 4 863.00 | 2 750.65 |
| Cash and cash equivalents | 0.11 | 4 863.00 | 2 750.65 |
| Balance sheet total (assets) | 60.45 | 104 448.00 | 121 488.43 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 0.65 | 650.00 | 650.00 |
| Shares repurchased | 9 000.00 | 7 000.00 | |
| Other reserves | -8 975.39 | 19 126.00 | 16 995.80 |
| Retained earnings | -14 311.19 | -4 720.00 | 12 171.89 |
| Profit of the financial year | 14 317.00 | 14 817.00 | 1 237.09 |
| Shareholders equity total | 31.07 | 36 873.00 | 31 054.78 |
| Provisions | 0.18 | 808.00 | 538.64 |
| Non-current loans from credit institutions | 22 084.00 | 40 406.74 | |
| Non-current other liabilities | 0.18 | ||
| Non-current liabilities total | 0.18 | 22 084.00 | 40 406.74 |
| Current loans from credit institutions | 9.58 | 19 247.00 | 20 197.39 |
| Current trade creditors | 13.34 | 19 901.00 | 22 311.81 |
| Current owed to group member | 4.03 | 2 882.00 | 4 427.64 |
| Short-term deferred tax liabilities | 1.95 | 957.00 | |
| Other non-interest bearing current liabilities | 0.30 | 1 696.00 | 2 551.43 |
| Current liabilities total | 29.20 | 44 683.00 | 49 488.27 |
| Balance sheet total (liabilities) | 60.63 | 104 448.00 | 121 488.43 |
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