KOMPLEMENTARSELSKABET LAST MILE ApS — Credit Rating and Financial Key Figures

CVR number: 34223564
Gammel Holtevej 102 C, Gl Holte 2840 Holte
cl@last-mile.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-14.1211.50161.12160.61153.89
EBIT-14.1211.50161.12160.61153.89
Other financial income10.9612.3813.0116.8816.44
Other financial expenses-0.40-3.08-4.44-3.27-3.11
Pre-tax profit-3.5520.80169.70174.22167.22
Income taxes-4.56-36.93-38.32-37.47
Net earnings-3.5516.24132.76135.90129.75

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables313.92332.00512.13519.38470.77
Current deferred tax assets16.003.42
Short term receivables total329.92335.42512.13519.38470.77
Cash and bank deposits0.2212.635.0919.813.30
Cash and cash equivalents0.2212.635.0919.813.30
Balance sheet total (assets)330.14348.05517.22539.19474.07

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased114.40117.80122.00
Retained earnings169.76166.2168.0483.0196.91
Profit of the financial year-3.5516.24132.76135.90129.75
Shareholders equity total246.21262.44395.21416.71428.66
Non-current liabilities total
Short-term deferred tax liabilities37.2036.3232.82
Other non-interest bearing current liabilities83.9385.6184.8286.1612.59
Current liabilities total83.9385.61122.01122.4845.40
Balance sheet total (liabilities)330.14348.05517.22539.19474.07
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