Deep Logistics Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 38275585
Ejbygård 9, 2600 Glostrup
fpe@deeplogistics.dk
tel: 20737271
www.deeplogisticsconsulting.com

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit183.41244.28618.73717.41304.24
Employee benefit expenses- 220.35- 297.35- 458.50- 607.02- 377.29
EBIT-36.95-53.06160.23110.39-73.05
Other financial income-0.18
Other financial expenses-1.11-0.13-1.65-0.97-0.02
Pre-tax profit-38.06-53.19158.41109.42-73.07
Income taxes7.9611.63-35.92-26.70
Net earnings-30.10-41.57122.4882.72-73.07

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors32.9583.03170.8248.98
Current other receivables0.181.26
Current deferred tax assets25.9037.534.601.90
Short term receivables total26.0870.4887.63170.8252.13
Cash and bank deposits93.9185.41170.99192.31170.64
Cash and cash equivalents93.9185.41170.99192.31170.64
Balance sheet total (assets)119.99155.89258.62363.13222.77

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings65.9335.83-5.73116.75199.46
Profit of the financial year-30.10-41.57122.4882.72-73.07
Shareholders equity total85.8344.27166.75249.46176.39
Non-current liabilities total
Current trade creditors1.280.890.69
Current owed to participating1.464.57
Short-term deferred tax liabilities22.10
Other non-interest bearing current liabilities32.88110.7391.1890.1041.81
Current liabilities total34.16111.6391.87113.6646.38
Balance sheet total (liabilities)119.99155.89258.62363.13222.77
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