SEKO Logistics (Denmark) A/S
CVR number: 31882974
Kirkebjerg Parkvej 9, 2605 Brøndby
tel: 63232323
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 331.71 | 8 187.35 | 18 091.20 | 31 003.82 | 30 950.04 |
| Costs of management | -11 748.62 | -13 653.03 | |||
| Costs of distribution | -9 619.85 | -12 857.20 | |||
| EBIT | 8 331.71 | 8 187.35 | 18 091.20 | 9 635.35 | 4 439.81 |
| Other financial income | 34.78 | 126.08 | |||
| Other financial expenses | - 807.68 | - 246.47 | |||
| Pre-tax profit | 690.86 | 3 111.40 | 3 052.29 | 8 862.44 | 4 319.42 |
| Income taxes | -1 988.61 | -1 030.55 | |||
| Net earnings | 690.86 | 3 111.40 | 3 052.29 | 6 873.83 | 3 288.88 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 27 024.85 | 35 054.46 | 58 793.98 | ||
| Investments total | 27 024.85 | 35 054.46 | 58 793.98 | ||
| Non-current other receivables | 3 047.71 | 2 665.33 | |||
| Long term receivables total | 3 047.71 | 2 665.33 | |||
| Inventories total | |||||
| Current trade debtors | 39 839.18 | 28 807.43 | |||
| Current amounts owed by group member comp. | 50.72 | 141.41 | |||
| Prepayments and accrued income | 747.33 | 1 436.84 | |||
| Current other receivables | 861.91 | 1 015.87 | |||
| Current deferred tax assets | 12.75 | 3.86 | |||
| Short term receivables total | 41 511.89 | 31 405.41 | |||
| Cash and bank deposits | 5 208.11 | 6 783.19 | |||
| Cash and cash equivalents | 5 208.11 | 6 783.19 | |||
| Balance sheet total (assets) | 27 024.85 | 35 054.46 | 58 793.98 | 49 767.70 | 40 853.94 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 600.58 | 8 711.98 | 10 764.27 | 500.00 | 500.00 |
| Shares repurchased | 3 500.00 | 2 000.00 | |||
| Retained earnings | - 690.86 | -3 111.40 | -3 052.29 | 4 764.27 | 9 638.10 |
| Profit of the financial year | 690.86 | 3 111.40 | 3 052.29 | 6 873.83 | 3 288.88 |
| Shareholders equity total | 5 600.58 | 8 711.98 | 10 764.27 | 15 638.10 | 15 426.98 |
| Provisions | 240.00 | ||||
| Non-current deferred tax liabilities | 1 335.78 | 904.43 | |||
| Non-current liabilities total | 1 335.78 | 904.43 | |||
| Current loans from credit institutions | 524.47 | ||||
| Current trade creditors | 25 170.68 | 19 870.60 | |||
| Short-term deferred tax liabilities | 1 962.44 | 521.66 | |||
| Other non-interest bearing current liabilities | 4 588.61 | 3 389.57 | |||
| Accruals and deferred income | 547.63 | 500.71 | |||
| Current liabilities total | 32 793.83 | 24 282.53 | |||
| Balance sheet total (liabilities) | 5 600.58 | 8 711.98 | 10 764.27 | 49 767.70 | 40 853.94 |
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