Deliverit Logistics ApS — Credit Rating and Financial Key Figures

CVR number: 42810630
M D Madsensvej 16, Trørød 3450 Allerød
mwl@jlrungsted.dk
www.deliverit.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales720.512 265.82
External services- 886.44- 732.44- 100.16
Gross profit- 165.931 533.38- 100.16
Wages and salaries-2 015.28-2 382.85
EBIT-2 181.21- 849.47- 100.16
Other financial income678.46
Other financial expenses-13.22-47.08-40.16
Pre-tax profit-2 194.43- 218.08- 140.32
Income taxes482.7847.8630.87
Net earnings-1 711.66- 170.22- 109.45

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies98.4450.6350.63
Investments total98.4450.6350.63
Long term receivables total
Inventories total
Current trade debtors49.7979.2878.25
Current other receivables129.981.74
Current deferred tax assets482.78530.64561.51
Short term receivables total662.54609.92641.49
Balance sheet total (assets)760.98660.55692.12

Equity and liabilities (kDKK)

2022
2023
2024
Share capital61.5461.5461.54
Retained earnings-1 711.65-1 881.87
Profit of the financial year-1 711.66- 170.22- 109.45
Shareholders equity total-1 650.12-1 820.33-1 929.78
Non-current loans from credit institutions621.92555.26557.37
Non-current liabilities total621.92555.26557.37
Current trade creditors335.06486.13475.00
Current owed to participating1 339.591 428.281 589.53
Other non-interest bearing current liabilities114.5211.20
Current liabilities total1 789.171 925.612 064.53
Balance sheet total (liabilities)760.98660.55692.12
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