KD LOGISTIK ApS — Credit Rating and Financial Key Figures

CVR number: 33059302
Hækken 3, 4760 Vordingborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 164.807 204.0810 696.8711 162.609 533.45
Employee benefit expenses-7 623.28-6 820.93-8 093.01-8 519.69-7 509.45
Other operating expenses-74.85
Total depreciation- 240.51- 269.30- 325.57- 783.71-1 147.58
EBIT301.01113.852 278.301 859.20801.57
Other financial income5.960.2377.5577.31
Other financial expenses-24.73-32.96-12.67-7.52-40.70
Pre-tax profit282.2580.892 265.851 929.24838.19
Income taxes-68.63-23.67- 499.36- 434.72- 192.59
Net earnings213.6257.221 766.491 494.51645.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 293.811 419.513 571.745 996.144 381.29
Tangible assets total1 293.811 419.513 571.745 996.144 381.29
Other non-current investments6.006.0057.7289.08
Investments total6.006.0057.7289.08
Non-current other receivables11.005.0022.6722.6722.67
Long term receivables total11.005.0022.6722.6722.67
Raw materials and consumables106.98104.24109.3377.0826.78
Inventories total106.98104.24109.3377.0826.78
Current trade debtors2 799.123 072.703 400.022 390.772 132.88
Prepayments and accrued income111.3478.96103.8164.0610.23
Current other receivables12.3854.79357.218.66
Short term receivables total2 910.463 164.043 558.632 812.052 151.76
Cash and bank deposits2 450.601 522.182 727.753 294.192 264.87
Cash and cash equivalents2 450.601 522.182 727.753 294.192 264.87
Balance sheet total (assets)6 772.856 220.989 996.1212 259.858 936.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased200.001 000.001 000.00600.00
Retained earnings2 470.592 684.211 741.432 507.923 402.43
Profit of the financial year213.6257.221 766.491 494.51645.60
Shareholders equity total2 964.212 821.434 587.925 082.434 728.03
Provisions122.01106.49222.35379.85286.04
Non-current deferred tax liabilities112.6039.18383.50277.22286.40
Non-current liabilities total112.6039.18383.50277.22286.40
Current trade creditors791.38975.382 796.044 893.99798.91
Current owed to group member539.89611.88484.39541.271 255.93
Other non-interest bearing current liabilities2 242.761 666.621 521.911 085.081 581.15
Current liabilities total3 574.033 253.874 802.356 520.343 635.99
Balance sheet total (liabilities)6 772.856 220.989 996.1212 259.858 936.46
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