ALL LOGISTICS NORDIC A/S — Credit Rating and Financial Key Figures
CVR number: 36416165
Bundgårdsvej 9, Brovad 7000 Fredericia
jap@all-logistics.dk
tel: 70707711
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 87.65 | 600.56 | 2 217.91 | 1 826.94 | 1 209.05 |
| Employee benefit expenses | - 233.32 | - 997.87 | -1 358.47 | -1 659.16 | -1 773.04 |
| EBIT | - 145.67 | - 397.31 | 859.44 | 167.78 | - 563.99 |
| Other financial income | 88.36 | 217.11 | 11.36 | 21.09 | |
| Other financial expenses | -20.59 | -31.07 | -82.30 | -38.79 | - 102.97 |
| Pre-tax profit | -77.89 | - 211.27 | 777.14 | 140.35 | - 645.87 |
| Income taxes | 329.38 | 46.46 | - 170.97 | -30.88 | 138.17 |
| Net earnings | 251.49 | - 164.80 | 606.17 | 109.48 | - 507.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 924.79 | 3 626.14 | 5 656.08 | 6 517.04 | 5 593.93 |
| Current amounts owed by group member comp. | 189.09 | 1 396.39 | 450.66 | ||
| Prepayments and accrued income | 14.00 | 55.00 | 506.60 | 517.45 | 540.28 |
| Current other receivables | 218.14 | 574.25 | 455.34 | 410.94 | 36.00 |
| Current deferred tax assets | 329.38 | 358.72 | 141.29 | 110.41 | 248.58 |
| Short term receivables total | 2 486.31 | 4 614.11 | 6 948.41 | 8 952.23 | 6 869.45 |
| Cash and bank deposits | 135.58 | 0.97 | |||
| Cash and cash equivalents | 135.58 | 0.97 | |||
| Balance sheet total (assets) | 2 621.89 | 4 614.11 | 6 948.41 | 8 952.23 | 6 870.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 064.69 | - 813.21 | - 978.01 | - 371.84 | - 262.36 |
| Profit of the financial year | 251.49 | - 164.80 | 606.17 | 109.48 | - 507.71 |
| Shareholders equity total | - 313.21 | - 478.01 | 128.16 | 237.64 | - 270.07 |
| Non-current owed to group member | 578.37 | 578.60 | 595.95 | 11.92 | 11.92 |
| Non-current other liabilities | 7.50 | ||||
| Non-current liabilities total | 585.87 | 578.60 | 595.95 | 11.92 | 11.92 |
| Current loans from credit institutions | 256.92 | 262.73 | 173.43 | 600.56 | 1 320.08 |
| Current trade creditors | 2 034.99 | 4 131.51 | 5 931.20 | 7 941.17 | 5 643.47 |
| Current owed to group member | 24.60 | 20.88 | |||
| Other non-interest bearing current liabilities | 57.31 | 94.69 | 119.66 | 140.06 | 165.03 |
| Current liabilities total | 2 349.23 | 4 513.53 | 6 224.29 | 8 702.67 | 7 128.57 |
| Balance sheet total (liabilities) | 2 621.89 | 4 614.11 | 6 948.41 | 8 952.23 | 6 870.42 |
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