WAYS Logistics A/S
CVR number: 40490191
Godthåbsvej 19, 8660 Skanderborg
info@ways-logistics.com
tel: 71741500
www.ways-logistics.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 765.24 | ||||
| External services | -4 836.95 | ||||
| Gross profit | 604.52 | 3 415.74 | 5 962.57 | 9 359.49 | 13 622.64 |
| Costs of management | - 323.76 | ||||
| Employee benefit expenses | -1 662.15 | -3 802.69 | -5 451.03 | -5 726.46 | |
| EBIT | 191.54 | 1 753.59 | 2 159.87 | 3 908.46 | 7 896.18 |
| Other financial income | 3.93 | 41.25 | 16.16 | 122.97 | |
| Other financial expenses | -40.10 | -4.59 | -9.76 | -7.45 | -0.29 |
| Pre-tax profit | 151.44 | 1 752.94 | 2 191.36 | 3 917.18 | 8 018.85 |
| Income taxes | -33.32 | - 392.30 | - 494.49 | - 875.01 | -1 774.65 |
| Net earnings | 118.12 | 1 360.64 | 1 696.87 | 3 042.18 | 6 244.20 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 37.50 | 37.50 | 41.00 | 82.00 | |
| Investments total | 37.50 | 37.50 | 41.00 | 82.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 588.53 | 3 961.99 | 9 047.23 | 10 214.79 | 8 711.08 |
| Current amounts owed by group member comp. | 252.88 | 858.66 | 1 830.14 | ||
| Prepayments and accrued income | 2.98 | 0.15 | |||
| Current other receivables | 73.78 | 183.50 | 459.71 | 523.50 | |
| Short term receivables total | 1 662.31 | 4 398.38 | 9 047.23 | 11 536.16 | 11 064.88 |
| Cash and bank deposits | 367.97 | 1 273.25 | 2 200.18 | 3 881.82 | 8 606.59 |
| Cash and cash equivalents | 367.97 | 1 273.25 | 2 200.18 | 3 881.82 | 8 606.59 |
| Balance sheet total (assets) | 2 030.28 | 5 709.12 | 11 284.91 | 15 458.97 | 19 753.47 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 400.00 | 400.00 | 500.00 |
| Shares repurchased | 1 000.00 | 4 500.00 | |||
| Retained earnings | 118.12 | 218.77 | 915.63 | -1 642.19 | |
| Profit of the financial year | 118.12 | 1 360.64 | 1 696.87 | 3 042.18 | 6 244.20 |
| Shareholders equity total | 258.12 | 1 618.77 | 2 315.63 | 5 357.81 | 9 602.01 |
| Non-current other liabilities | 38.50 | ||||
| Non-current liabilities total | 38.50 | ||||
| Current loans from credit institutions | 16.27 | 32.19 | 10.47 | ||
| Current trade creditors | 1 184.18 | 3 244.24 | 7 077.31 | 8 255.19 | 7 917.46 |
| Current owed to participating | 495.52 | ||||
| Current owed to group member | 293.86 | ||||
| Short-term deferred tax liabilities | 33.32 | 389.82 | 494.49 | 875.01 | 1 774.65 |
| Other non-interest bearing current liabilities | 59.14 | 417.80 | 1 087.34 | 938.78 | 448.87 |
| Current liabilities total | 1 772.15 | 4 051.86 | 8 969.27 | 10 101.16 | 10 151.45 |
| Balance sheet total (liabilities) | 2 030.28 | 5 709.12 | 11 284.91 | 15 458.97 | 19 753.47 |
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