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SA LOGISTIK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32079644
Frederiksborggade 44, 1360 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.65 | -13.65 | -1.85 | -0.35 | -0.35 |
| EBIT | -13.65 | -13.65 | -1.85 | -0.35 | -0.35 |
| Other financial income | 9.14 | 0.00 | 0.05 | ||
| Other financial expenses | -22.67 | - 110.38 | -10.26 | ||
| Reduction non-current investment assets | 131.23 | ||||
| Net income from associates (fin.) | -2 141.72 | 936.04 | - 186.12 | ||
| Pre-tax profit | -2 168.89 | 834.06 | - 187.97 | -0.35 | 120.68 |
| Income taxes | -28.62 | 0.96 | |||
| Net earnings | -2 197.52 | 835.01 | - 187.97 | -0.35 | 120.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.03 | 281.61 | 95.49 | 95.49 | |
| Participating interests | 16.70 | 16.70 | 16.70 | ||
| Investments total | 100.03 | 298.31 | 112.19 | 112.19 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.26 | ||||
| Current other receivables | 102.99 | ||||
| Current deferred tax assets | 125.71 | 36.00 | 36.00 | 8.57 | |
| Short term receivables total | 125.71 | 163.25 | 36.00 | 8.57 | |
| Cash and bank deposits | 3.37 | 3.11 | 4.26 | 27.74 | 29.95 |
| Cash and cash equivalents | 3.37 | 3.11 | 4.26 | 27.74 | 29.95 |
| Balance sheet total (assets) | 229.10 | 464.67 | 152.46 | 148.51 | 29.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 106.61 | 106.61 | 106.61 | 106.61 | |
| Retained earnings | 1 321.88 | - 982.25 | - 147.23 | - 335.20 | - 335.55 |
| Profit of the financial year | -2 197.52 | 835.01 | - 187.97 | -0.35 | 120.68 |
| Shareholders equity total | - 750.63 | 84.38 | - 103.59 | - 103.94 | 16.74 |
| Non-current deferred tax liabilities | 102.20 | ||||
| Non-current liabilities total | 102.20 | ||||
| Current trade creditors | 12.50 | 4.00 | 4.00 | 4.00 | |
| Current owed to participating | 18.23 | 18.96 | 21.96 | 21.96 | |
| Current owed to group member | 801.25 | 173.42 | 230.08 | 226.48 | |
| Short-term deferred tax liabilities | 19.30 | ||||
| Other non-interest bearing current liabilities | 26.26 | 183.91 | 13.21 | ||
| Current liabilities total | 877.54 | 380.29 | 256.05 | 252.45 | 13.21 |
| Balance sheet total (liabilities) | 229.10 | 464.67 | 152.46 | 148.51 | 29.95 |
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