Sparta Logistics A/S
CVR number: 36997303
Inge Lehmanns Vej 7, Bjertrup 8362 Hørning
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 546.00 | 15 042.00 | 18 320.00 | 26 836.35 | 27 159.50 |
| Employee benefit expenses | -12 135.41 | -13 186.05 | |||
| Total depreciation | -3 695.11 | -4 875.85 | |||
| EBIT | 2 061.00 | 4 920.00 | 6 490.00 | 11 005.83 | 9 097.60 |
| Other financial income | 281.18 | 602.75 | |||
| Other financial expenses | - 565.73 | -1 452.25 | |||
| Net income from associates (fin.) | 5 085.91 | 1 685.57 | |||
| Pre-tax profit | 2 432.00 | 6 095.00 | 7 804.00 | 15 807.18 | 9 933.68 |
| Income taxes | -2 418.66 | -1 931.76 | |||
| Net earnings | 2 432.00 | 6 095.00 | 7 804.00 | 13 388.53 | 8 001.92 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23.42 | 4.60 | |||
| Machinery and equipment | 13 926.28 | 13 204.75 | |||
| Tangible assets total | 13 949.70 | 13 209.35 | |||
| Holdings in group member companies | 4 984.95 | 3 670.05 | |||
| Participating interests | 2 057.86 | 555.91 | |||
| Other receivables | 21 666.00 | 28 343.00 | 35 523.00 | 332.99 | 319.42 |
| Investments total | 21 666.00 | 28 343.00 | 35 523.00 | 7 375.80 | 4 545.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20 583.76 | 9 367.09 | |||
| Current amounts owed by group member comp. | 6 328.32 | 31 394.12 | |||
| Current owed by particip. interest comp. | 4 682.21 | 7 711.76 | |||
| Prepayments and accrued income | 526.81 | 604.09 | |||
| Current other receivables | 3.26 | 124.51 | |||
| Short term receivables total | 32 124.36 | 49 201.56 | |||
| Cash and bank deposits | 5 877.49 | 283.31 | |||
| Cash and cash equivalents | 5 877.49 | 283.31 | |||
| Balance sheet total (assets) | 21 666.00 | 28 343.00 | 35 523.00 | 59 327.36 | 67 239.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 226.00 | 11 806.00 | 16 610.00 | 500.00 | 500.00 |
| Shares repurchased | 5 200.00 | ||||
| Other reserves | 6 829.20 | 3 995.63 | |||
| Retained earnings | -2 432.00 | -6 095.00 | -7 804.00 | -19.18 | 15 781.94 |
| Profit of the financial year | 2 432.00 | 6 095.00 | 7 804.00 | 13 388.53 | 8 001.92 |
| Shareholders equity total | 6 226.00 | 11 806.00 | 16 610.00 | 25 898.54 | 28 279.48 |
| Provisions | 72.73 | 149.28 | |||
| Non-current leasing loans | 10 092.76 | 9 140.14 | |||
| Non-current liabilities total | 10 092.76 | 9 140.14 | |||
| Current loans from credit institutions | 10 027.60 | ||||
| Current trade creditors | 11 618.45 | 9 064.66 | |||
| Current owed to group member | 2 691.74 | 3 723.40 | |||
| Short-term deferred tax liabilities | 2 521.60 | 1 876.13 | |||
| Other non-interest bearing current liabilities | 6 431.55 | 4 978.92 | |||
| Current liabilities total | 23 263.33 | 29 670.71 | |||
| Balance sheet total (liabilities) | 6 226.00 | 11 806.00 | 16 610.00 | 59 327.36 | 67 239.61 |
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