Zanderlogistik ApS — Credit Rating and Financial Key Figures
CVR number: 40939377
Letland Alle 3, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.27 | 4 265.73 | 6 514.36 | 6 045.96 | 8 298.72 |
| Employee benefit expenses | -3 585.76 | -4 958.40 | -5 010.11 | -6 559.43 | |
| Total depreciation | -46.76 | - 205.80 | - 433.15 | - 433.15 | |
| EBIT | -9.27 | 633.21 | 1 350.16 | 602.70 | 1 306.15 |
| Other financial income | 11.17 | ||||
| Other financial expenses | -0.17 | -1.68 | -34.73 | -1.12 | - 110.14 |
| Pre-tax profit | -9.44 | 631.53 | 1 315.44 | 601.59 | 1 207.18 |
| Income taxes | -0.09 | - 162.50 | - 312.22 | - 143.99 | - 295.02 |
| Net earnings | -9.53 | 469.03 | 1 003.21 | 457.60 | 912.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 317.13 | 706.96 | 1 389.00 | 955.85 | |
| Tangible assets total | 317.13 | 706.96 | 1 389.00 | 955.85 | |
| Investments total | 45.50 | 41.17 | 41.17 | 41.17 | |
| Non-current loans receivable | 1 174.70 | 1 174.70 | 1 174.70 | ||
| Long term receivables total | 1 174.70 | 1 174.70 | 1 174.70 | ||
| Inventories total | |||||
| Current trade debtors | 1 167.18 | 696.54 | |||
| Current amounts owed by group member comp. | 93.50 | 97.35 | |||
| Current other receivables | 29.93 | 93.50 | 276.82 | ||
| Current deferred tax assets | 4.12 | ||||
| Short term receivables total | 29.93 | 93.50 | 1 537.49 | 798.01 | |
| Cash and bank deposits | 38.21 | 854.80 | 742.81 | 252.83 | 1 847.33 |
| Cash and cash equivalents | 38.21 | 854.80 | 742.81 | 252.83 | 1 847.33 |
| Balance sheet total (assets) | 38.21 | 1 247.35 | 2 759.14 | 4 395.19 | 4 817.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.53 | 459.50 | 1 462.71 | 1 920.31 | |
| Profit of the financial year | -9.53 | 469.03 | 1 003.21 | 457.60 | 912.16 |
| Shareholders equity total | 30.47 | 499.50 | 1 502.71 | 1 960.31 | 2 872.47 |
| Provisions | 19.70 | 19.70 | 19.70 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 489.33 | 266.13 | |||
| Current trade creditors | 1 000.00 | 499.35 | |||
| Current owed to participating | 5.11 | 7.64 | |||
| Current owed to group member | 71.92 | 74.89 | |||
| Short-term deferred tax liabilities | 0.09 | 143.70 | 312.33 | 261.71 | 345.35 |
| Other non-interest bearing current liabilities | 7.65 | 579.35 | 435.06 | 815.41 | 1 017.37 |
| Current liabilities total | 7.74 | 728.15 | 1 236.72 | 2 415.18 | 1 944.59 |
| Balance sheet total (liabilities) | 38.21 | 1 247.35 | 2 759.14 | 4 395.19 | 4 817.06 |
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