Körber Supply Chain DK A/S

CVR number: 61628711

Industrivej 8, 9510 Arden

info.sc.ard@koerber.com

tel: 99400199

Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	281.22	261.28	480.18	474.96	477.48
Other operating income				3.97	3.88
Purchases during the financial year				- 242.53	- 249.13
External services				-56.34	-59.23
Gross profit	96.37	89.54	129.13	180.06	173.00
Employee benefit expenses				- 144.75	- 126.57
Total depreciation				-3.88	-2.83
EBIT	-4.87	-9.09	3.22	31.43	43.61
Other financial income				0.49	2.42
Other financial expenses				-1.70	-0.82
Pre-tax profit	-15.66	-9.79	2.30	30.22	45.21
Income taxes				0.19	-2.78
Net earnings	-15.66	-9.79	2.30	30.41	42.42

	2019	2020	2021	2022	2023
Development expenditure				6.87	29.13
Goodwill				1.57	1.38
Intangible assets total				8.44	30.50
Land and waters				15.38	15.09
Buildings				3.44	5.05
Machinery and equipment				1.96	2.06
Advance payments and construction in progress				9.79	14.71
Tangible assets total				30.56	36.91
Other receivables	127.59	163.28	234.84
Investments total	127.59	163.28	234.84
Long term receivables total
Raw materials and consumables				15.11	33.57
Finished products/goods				8.12	2.51
Advance payments				6.21	6.86
Inventories total				29.44	42.95
Current trade debtors				59.22	57.52
Current amounts owed by group member comp.				100.24	68.39
Prepayments and accrued income				2.86	2.77
Current other receivables				37.67	30.60
Short term receivables total				200.00	159.29
Cash and bank deposits				17.06	43.41
Cash and cash equivalents				17.06	43.41
Balance sheet total (assets)	127.59	163.28	234.84	285.50	313.06

	2019	2020	2021	2022	2023
Share capital	18.37	8.58	10.88	7.50	7.50
Asset revaluation reserve				1.48	1.38
Other reserves				5.36	22.72
Retained earnings	15.66	9.79	-2.30	-3.45	9.70
Profit of the financial year	-15.66	-9.79	2.30	30.41	42.42
Shareholders equity total	18.37	8.58	10.88	41.29	83.72
Provisions				11.54	8.19
Non-current liabilities total
Current trade creditors				20.72	33.81
Current owed to group member				19.44	55.42
Short-term deferred tax liabilities					2.77
Other non-interest bearing current liabilities				23.07	17.81
Accruals and deferred income				169.44	111.34
Current liabilities total				232.67	221.15
Balance sheet total (liabilities)	18.37	8.58	10.88	285.50	313.06

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