NORDISK LOGISTIK PARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 35036334
Stengårdsvej 25, Lunderød 4340 Tølløse
kundeservice@lpartner.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 856.80 | 12 698.97 | 16 186.53 | 19 231.96 | 26 602.41 |
| Employee benefit expenses | -10 384.47 | -11 744.93 | -15 702.92 | -18 736.86 | -25 464.46 |
| Total depreciation | -50.32 | -51.59 | -66.56 | -47.59 | -72.76 |
| EBIT | 1 422.01 | 902.46 | 417.05 | 447.51 | 1 065.20 |
| Other financial income | 0.92 | 4.54 | |||
| Other financial expenses | -0.52 | -27.09 | -36.28 | -23.23 | -32.05 |
| Pre-tax profit | 1 422.41 | 875.37 | 385.32 | 424.28 | 1 033.15 |
| Income taxes | - 324.20 | - 208.00 | - 110.47 | - 113.22 | - 266.58 |
| Net earnings | 1 098.21 | 667.37 | 274.85 | 311.06 | 766.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.61 | 81.02 | 84.46 | 169.49 | 339.31 |
| Tangible assets total | 92.61 | 81.02 | 84.46 | 169.49 | 339.31 |
| Investments total | 28.50 | 28.50 | 148.50 | 166.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.59 | 67.49 | 12.00 | 47.38 | |
| Current amounts owed by group member comp. | 2 024.54 | 2 318.52 | 1 564.69 | 0.02 | 6 693.14 |
| Prepayments and accrued income | 157.34 | 193.41 | 22.17 | 553.55 | 251.48 |
| Current other receivables | 52.08 | 29.61 | |||
| Current deferred tax assets | 8.89 | 10.72 | 14.38 | 10.30 | 2.75 |
| Short term receivables total | 2 286.45 | 2 590.15 | 1 642.86 | 611.24 | 6 947.38 |
| Cash and bank deposits | 2 364.35 | 4 280.74 | 2 829.82 | 3 716.90 | 332.94 |
| Cash and cash equivalents | 2 364.35 | 4 280.74 | 2 829.82 | 3 716.90 | 332.94 |
| Balance sheet total (assets) | 4 743.41 | 6 980.40 | 4 585.64 | 4 646.13 | 7 786.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | ||||
| Other reserves | -1 000.00 | ||||
| Retained earnings | 37.39 | 1 135.61 | 802.97 | 77.82 | 388.88 |
| Profit of the financial year | 1 098.21 | 667.37 | 274.85 | 311.06 | 766.57 |
| Shareholders equity total | 1 215.61 | 1 882.97 | 1 157.82 | 468.88 | 1 235.45 |
| Non-current other liabilities | 702.97 | ||||
| Non-current liabilities total | 702.97 | ||||
| Current trade creditors | 882.12 | 362.22 | 243.18 | 394.35 | 493.78 |
| Current owed to group member | 1 825.82 | 11.56 | |||
| Short-term deferred tax liabilities | 325.51 | 209.84 | 114.13 | 109.14 | 259.03 |
| Other non-interest bearing current liabilities | 2 320.18 | 3 822.41 | 3 070.51 | 1 847.93 | 5 786.30 |
| Current liabilities total | 3 527.81 | 4 394.46 | 3 427.82 | 4 177.25 | 6 550.67 |
| Balance sheet total (liabilities) | 4 743.41 | 6 980.40 | 4 585.64 | 4 646.13 | 7 786.12 |
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