SDK Logistics Service Taulov A/S — Credit Rating and Financial Key Figures
CVR number: 42063207
Stakkesvang 13, Taulov 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 804.00 | 9 355.00 | 6 738.00 |
| Employee benefit expenses | -6 351.00 | -7 380.00 | -5 644.00 |
| Total depreciation | - 304.00 | - 304.00 | - 158.00 |
| EBIT | 1 149.00 | 1 671.00 | 936.00 |
| Other financial income | 4.00 | 56.00 | |
| Other financial expenses | -55.00 | -61.00 | -3.00 |
| Pre-tax profit | 1 094.00 | 1 614.00 | 989.00 |
| Income taxes | - 241.00 | - 356.00 | - 218.00 |
| Net earnings | 853.00 | 1 258.00 | 771.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 327.00 | 96.00 | |
| Machinery and equipment | 494.00 | 421.00 | 359.00 |
| Tangible assets total | 821.00 | 517.00 | 359.00 |
| Investments total | 57.00 | 57.00 | 57.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2 971.00 | 2 714.00 | 3 641.00 |
| Prepayments and accrued income | 592.00 | 632.00 | 637.00 |
| Current other receivables | - 107.00 | 68.00 | 158.00 |
| Current deferred tax assets | 210.00 | ||
| Short term receivables total | 3 666.00 | 3 414.00 | 4 436.00 |
| Cash and bank deposits | 1 670.00 | 1 536.00 | 465.00 |
| Cash and cash equivalents | 1 670.00 | 1 536.00 | 465.00 |
| Balance sheet total (assets) | 6 214.00 | 5 524.00 | 5 317.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 344.00 | 509.00 | 1 767.00 |
| Profit of the financial year | 853.00 | 1 258.00 | 771.00 |
| Shareholders equity total | 909.00 | 2 167.00 | 2 938.00 |
| Provisions | 81.00 | 42.00 | 31.00 |
| Non-current liabilities total | |||
| Current trade creditors | 1 060.00 | 1 604.00 | 804.00 |
| Current owed to group member | 3 116.00 | 475.00 | 684.00 |
| Short-term deferred tax liabilities | 275.00 | 395.00 | 229.00 |
| Other non-interest bearing current liabilities | 773.00 | 841.00 | 631.00 |
| Current liabilities total | 5 224.00 | 3 315.00 | 2 348.00 |
| Balance sheet total (liabilities) | 6 214.00 | 5 524.00 | 5 317.00 |
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