Dansk Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 41387068
Ørbækvej 339 A, Holluf Pile 5220 Odense SØ
DanskLogistik@outlook.dk
tel: 28947199
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 146.60 | 1 556.38 | 2 142.38 | 557.61 | 628.99 |
| Employee benefit expenses | -3.09 | -1 230.62 | -1 900.30 | - 496.09 | - 552.40 |
| Total depreciation | -2.23 | -16.83 | -12.50 | -20.64 | |
| EBIT | 143.51 | 323.52 | 225.25 | 49.02 | 55.96 |
| Other financial income | -7.85 | 12.38 | 0.50 | ||
| Other financial expenses | -2.12 | -14.89 | -61.02 | -52.48 | -18.12 |
| Pre-tax profit | 141.39 | 308.63 | 156.38 | 8.91 | 38.34 |
| Income taxes | -31.42 | -69.38 | -37.32 | -2.15 | -20.26 |
| Net earnings | 109.98 | 239.24 | 119.06 | 6.77 | 18.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.82 | 41.58 | 64.08 | 89.80 | |
| Tangible assets total | 64.82 | 41.58 | 64.08 | 89.80 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 340.06 | 395.28 | 290.90 | 105.89 | |
| Current amounts owed by group member comp. | 208.66 | 241.35 | 564.48 | ||
| Prepayments and accrued income | 183.13 | 68.99 | 113.97 | 47.70 | |
| Current other receivables | 16.63 | 4.75 | |||
| Current deferred tax assets | 14.45 | 130.60 | |||
| Short term receivables total | 539.81 | 672.93 | 660.67 | 853.42 | |
| Cash and bank deposits | 320.91 | 479.38 | 542.79 | 185.58 | 198.85 |
| Cash and cash equivalents | 320.91 | 479.38 | 542.79 | 185.58 | 198.85 |
| Balance sheet total (assets) | 320.91 | 1 084.01 | 1 257.31 | 910.33 | 1 142.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 109.98 | 349.22 | 468.27 | 475.04 | |
| Profit of the financial year | 109.98 | 239.24 | 119.06 | 6.77 | 18.08 |
| Shareholders equity total | 259.98 | 499.22 | 618.27 | 625.04 | 643.12 |
| Provisions | 7.32 | 19.50 | 14.10 | 142.70 | |
| Non-current liabilities total | |||||
| Current trade creditors | 110.65 | 322.56 | 82.63 | 83.79 | |
| Current owed to participating | 0.34 | ||||
| Short-term deferred tax liabilities | 31.42 | 62.06 | 11.15 | 22.26 | |
| Other non-interest bearing current liabilities | 29.18 | 404.76 | 285.83 | 188.56 | 250.18 |
| Current liabilities total | 60.94 | 577.47 | 619.53 | 271.19 | 356.24 |
| Balance sheet total (liabilities) | 320.91 | 1 084.01 | 1 257.31 | 910.33 | 1 142.06 |
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