Logistikparken 21 aps — Credit Rating and Financial Key Figures
CVR number: 36933186
Logistikparken 21, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 536.89 | 666.60 | 642.91 | 516.23 | 508.50 |
Total depreciation | -92.69 | -93.01 | -93.34 | -93.34 | -93.33 |
EBIT | 444.20 | 573.59 | 549.58 | 422.89 | 415.16 |
Other financial income | 3.53 | 5.69 | |||
Other financial expenses | - 215.05 | - 201.72 | - 193.69 | - 189.98 | - 190.08 |
Pre-tax profit | 232.68 | 371.86 | 355.88 | 232.92 | 230.78 |
Income taxes | -51.19 | -81.81 | -78.28 | -51.22 | -51.06 |
Net earnings | 181.49 | 290.05 | 277.60 | 181.69 | 179.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 10 473.17 | 10 420.06 | 10 326.73 | 10 233.39 | 10 140.06 |
Tangible assets total | 10 473.17 | 10 420.06 | 10 326.73 | 10 233.39 | 10 140.06 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 12.50 | 12.50 | 12.50 | 12.50 | |
Current amounts owed by group member comp. | 186.29 | ||||
Short term receivables total | 198.79 | 12.50 | 12.50 | 12.50 | |
Cash and bank deposits | 12.68 | 5.31 | 59.30 | 0.76 | |
Cash and cash equivalents | 12.68 | 5.31 | 59.30 | 0.76 | |
Balance sheet total (assets) | 10 671.96 | 10 445.24 | 10 344.54 | 10 305.19 | 10 140.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 293.21 | - 111.72 | 178.34 | 455.94 | 637.63 |
Profit of the financial year | 181.49 | 290.05 | 277.60 | 181.69 | 179.72 |
Shareholders equity total | -61.72 | 228.34 | 505.94 | 687.63 | 867.34 |
Provisions | 145.86 | 200.79 | 229.84 | 258.89 | 287.94 |
Non-current owed to group member | 10 275.78 | 9 729.48 | 9 449.61 | 9 252.35 | 8 853.51 |
Non-current liabilities total | 10 275.78 | 9 729.48 | 9 449.61 | 9 252.35 | 8 853.51 |
Current loans from credit institutions | 160.05 | 158.53 | 11.92 | ||
Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
Short-term deferred tax liabilities | 43.91 | 49.24 | 22.18 | 22.02 | |
Other non-interest bearing current liabilities | 145.00 | 77.19 | 91.00 | 77.15 | 103.02 |
Current liabilities total | 312.05 | 286.63 | 159.15 | 106.33 | 132.03 |
Balance sheet total (liabilities) | 10 671.96 | 10 445.24 | 10 344.54 | 10 305.19 | 10 140.83 |
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