LogistikPartner ApS — Credit Rating and Financial Key Figures
CVR number: 27705901
Sandagervej 44, Sandager 6300 Gråsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 137.91 | 6 508.12 | 4 928.06 | 3 223.70 | 8 942.74 |
| Employee benefit expenses | -2 445.60 | -2 844.42 | -2 647.07 | -2 041.37 | -2 976.04 |
| EBIT | 3 692.31 | 3 663.69 | 2 280.99 | 1 182.33 | 5 966.70 |
| Other financial income | 0.80 | 0.14 | 4.53 | 11.50 | |
| Other financial expenses | -25.03 | -20.82 | -18.62 | -3.86 | -10.19 |
| Net income from associates (fin.) | 93.09 | ||||
| Pre-tax profit | 3 761.16 | 3 643.01 | 2 262.37 | 1 182.99 | 5 968.01 |
| Income taxes | - 782.67 | - 801.90 | - 498.16 | - 263.40 | -1 320.74 |
| Net earnings | 2 978.50 | 2 841.11 | 1 764.21 | 919.59 | 4 647.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 244.84 | 485.82 | 928.07 | 422.00 | 1 393.86 |
| Current amounts owed by group member comp. | 615.97 | 720.39 | 2.77 | 22.94 | |
| Prepayments and accrued income | 22.32 | 48.57 | 35.71 | 35.71 | 35.71 |
| Current other receivables | 34.85 | 14.58 | 13.38 | 10.80 | 668.43 |
| Current deferred tax assets | 33.26 | 57.52 | 38.97 | 43.37 | 6.01 |
| Short term receivables total | 1 335.27 | 1 222.45 | 1 736.52 | 514.65 | 2 126.95 |
| Cash and bank deposits | 3 163.78 | 2 311.79 | 979.20 | 1 661.28 | 5 367.10 |
| Cash and cash equivalents | 3 163.78 | 2 311.79 | 979.20 | 1 661.28 | 5 367.10 |
| Balance sheet total (assets) | 4 499.06 | 3 534.24 | 2 715.72 | 2 175.92 | 7 494.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 900.00 | 2 800.00 | 1 700.00 | 1 000.00 | 4 500.00 |
| Retained earnings | -2 518.03 | -2 339.53 | -1 198.42 | - 434.21 | -4 014.62 |
| Profit of the financial year | 2 978.50 | 2 841.11 | 1 764.21 | 919.59 | 4 647.26 |
| Shareholders equity total | 3 485.47 | 3 426.58 | 2 390.79 | 1 610.38 | 5 257.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 92.90 | 28.78 | 192.45 | 214.11 | 64.22 |
| Current owed to group member | 14.03 | 60.58 | 267.80 | ||
| Short-term deferred tax liabilities | 815.92 | 267.80 | 1 283.39 | ||
| Other non-interest bearing current liabilities | 90.73 | 78.89 | 71.91 | 83.63 | 621.01 |
| Current liabilities total | 1 013.59 | 107.66 | 324.94 | 565.54 | 2 236.41 |
| Balance sheet total (liabilities) | 4 499.06 | 3 534.24 | 2 715.72 | 2 175.92 | 7 494.05 |
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