LSP Logistik Service Partner ApS — Credit Rating and Financial Key Figures

CVR number: 38764497
Naverland 34, 2600 Glostrup
tel: 28261217
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit35 981.4545 185.9853 405.5755 317.9756 067.21
Employee benefit expenses-31 116.21-37 696.91-47 348.69-51 114.86-52 283.99
Other operating expenses-27.62- 148.49-10.83-82.45
Total depreciation-2 719.55-2 452.58-3 574.94-3 621.09-2 837.03
EBIT2 145.695 008.872 333.45571.18863.72
Other financial income3.8712.17
Other financial expenses- 822.48- 580.90- 550.71- 598.63- 325.80
Pre-tax profit1 327.084 427.971 782.75-27.44550.09
Income taxes- 386.41-1 006.82- 315.3131.04- 317.45
Net earnings940.683 421.151 467.443.60232.64

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment5 244.377 628.919 377.927 823.548 570.81
Tangible assets total5 244.377 628.919 377.927 823.548 570.81
Other receivables1 497.621 607.371 448.901 538.391 391.72
Investments total1 497.621 607.371 448.901 538.391 391.72
Long term receivables total
Inventories total
Current trade debtors9 694.5412 740.787 683.197 044.7410 075.81
Prepayments and accrued income1 291.04565.71572.37464.95377.88
Current other receivables379.0365.16276.92528.44456.49
Short term receivables total11 364.6113 371.658 532.488 038.1210 910.18
Cash and bank deposits1 123.126 447.1714 104.074 244.681 305.38
Cash and cash equivalents1 123.126 447.1714 104.074 244.681 305.38
Balance sheet total (assets)19 229.7229 055.1033 463.3721 644.7322 178.08

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve1 950.00
Shares repurchased1 000.00
Retained earnings315.161 255.842 676.994 144.434 148.03
Profit of the financial year940.683 421.151 467.443.60232.64
Shareholders equity total2 305.844 726.994 194.434 198.036 380.68
Provisions18.5885.20117.5286.48777.92
Non-current leasing loans2 545.072 099.172 712.732 253.37686.15
Non-current other liabilities2 489.766 202.67
Non-current deferred tax liabilities3 421.913 406.10
Non-current liabilities total2 545.074 588.938 915.405 675.284 092.25
Current loans from credit institutions2 423.002 430.004 884.625 275.322 054.22
Current trade creditors4 030.451 345.67804.511 726.502 491.63
Current owed to group member400.00958.26365.88664.54
Short-term deferred tax liabilities958.26940.20282.99176.00
Other non-interest bearing current liabilities6 548.5113 979.8413 898.034 018.596 205.39
Current liabilities total14 360.2219 653.9820 236.0211 684.9510 927.23
Balance sheet total (liabilities)19 229.7229 055.1033 463.3721 644.7322 178.08
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