ALL LOGISTICS NORDIC A/S
CVR number: 36416165
Bundgårdsvej 40, Brovad 7000 Fredericia
jap@all-logistics.dk
tel: 70707711
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.30 | 87.65 | 600.56 | 2 217.91 | 1 826.94 |
| Employee benefit expenses | - 233.32 | - 997.87 | -1 358.47 | -1 659.16 | |
| EBIT | -8.30 | - 145.67 | - 397.31 | 859.44 | 167.78 |
| Other financial income | 88.36 | 217.11 | 11.36 | ||
| Other financial expenses | -17.34 | -20.59 | -31.07 | -82.30 | -38.79 |
| Pre-tax profit | -25.64 | -77.89 | - 211.27 | 777.14 | 140.35 |
| Income taxes | 5.46 | 329.38 | 46.46 | - 170.97 | -30.88 |
| Net earnings | -20.18 | 251.49 | - 164.80 | 606.17 | 109.48 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | |
| Current amounts owed by group member comp. | 189.09 | 1 396.39 | |||
| Prepayments and accrued income | 14.00 | 55.00 | 506.60 | 517.45 | |
| Current other receivables | 0.86 | 218.14 | 574.25 | 455.34 | 410.94 |
| Current deferred tax assets | 5.46 | 329.38 | 358.72 | 141.29 | 110.41 |
| Short term receivables total | 6.32 | 2 486.31 | 4 614.11 | 6 948.41 | 8 952.23 |
| Cash and bank deposits | 0.60 | 135.58 | |||
| Cash and cash equivalents | 0.60 | 135.58 | |||
| Balance sheet total (assets) | 6.92 | 2 621.89 | 4 614.11 | 6 948.41 | 8 952.23 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 044.51 | -1 064.69 | - 813.21 | - 978.01 | - 371.84 |
| Profit of the financial year | -20.18 | 251.49 | - 164.80 | 606.17 | 109.48 |
| Shareholders equity total | - 564.70 | - 313.21 | - 478.01 | 128.16 | 237.64 |
| Non-current owed to group member | 566.62 | 578.37 | 578.60 | 595.95 | 11.92 |
| Non-current other liabilities | 7.50 | ||||
| Non-current liabilities total | 566.62 | 585.87 | 578.60 | 595.95 | 11.92 |
| Current loans from credit institutions | 256.92 | 262.73 | 173.43 | 600.56 | |
| Current trade creditors | 5.00 | 2 034.99 | 4 131.51 | 5 931.20 | 7 941.17 |
| Current owed to group member | 24.60 | 20.88 | |||
| Other non-interest bearing current liabilities | 57.31 | 94.69 | 119.66 | 140.06 | |
| Current liabilities total | 5.00 | 2 349.23 | 4 513.53 | 6 224.29 | 8 702.67 |
| Balance sheet total (liabilities) | 6.92 | 2 621.89 | 4 614.11 | 6 948.41 | 8 952.23 |
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