BAADER LOGISTIX A/S — Credit Rating and Financial Key Figures
CVR number: 33786646
Sindalsvej 44, 8240 Risskov
tel: 50700161
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 605.90 | 19 086.28 | 18 707.16 | 21 121.77 | 23 566.42 |
| Employee benefit expenses | -10 363.39 | -9 240.21 | -9 051.35 | -10 236.91 | -11 352.57 |
| Total depreciation | -7 131.36 | -6 806.23 | -7 126.98 | -7 452.52 | -7 392.18 |
| EBIT | 3 111.15 | 3 039.83 | 2 528.83 | 3 432.35 | 4 821.66 |
| Other financial income | 17.88 | 9.31 | |||
| Other financial expenses | - 704.98 | - 672.82 | - 503.01 | - 494.24 | - 214.40 |
| Pre-tax profit | 2 406.17 | 2 367.00 | 2 025.82 | 2 955.99 | 4 616.57 |
| Income taxes | - 444.91 | - 525.77 | - 501.92 | - 777.39 | -1 026.08 |
| Net earnings | 1 961.26 | 1 841.23 | 1 523.90 | 2 178.60 | 3 590.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 22 842.08 | 22 256.96 | 21 097.91 | 19 979.75 | 19 213.06 |
| Intangible rights | 257.24 | 169.04 | 80.85 | 711.76 | |
| Intangible assets total | 23 099.32 | 22 426.00 | 21 178.76 | 19 979.75 | 19 924.82 |
| Tangible assets total | |||||
| Investments total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 32.81 | 95.45 | 67.65 | 37.54 | |
| Finished products/goods | 26.27 | ||||
| Inventories total | 26.27 | 32.81 | 95.45 | 67.65 | 37.54 |
| Current trade debtors | 6 236.78 | 7 677.85 | |||
| Current amounts owed by group member comp. | 6 109.34 | 2 420.83 | 425.97 | ||
| Current other receivables | 168.58 | 1 026.69 | |||
| Short term receivables total | 6 236.78 | 7 846.43 | 6 109.34 | 2 420.83 | 1 452.66 |
| Cash and bank deposits | 1 155.37 | 774.61 | 602.33 | 2 238.46 | 1 133.74 |
| Cash and cash equivalents | 1 155.37 | 774.61 | 602.33 | 2 238.46 | 1 133.74 |
| Balance sheet total (assets) | 30 717.74 | 31 279.84 | 28 185.88 | 24 906.70 | 22 748.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 17 982.03 | 19 169.30 | 16 456.37 | 15 584.20 | 14 986.19 |
| Retained earnings | -14 652.68 | -13 878.69 | -9 324.53 | -6 928.46 | -4 151.85 |
| Profit of the financial year | 1 961.26 | 1 841.23 | 1 523.90 | 2 178.60 | 3 590.49 |
| Shareholders equity total | 5 790.61 | 7 631.84 | 9 155.74 | 11 334.34 | 14 924.82 |
| Provisions | 4 627.81 | 4 873.35 | 4 632.16 | 4 395.55 | 4 158.69 |
| Non-current owed to group member | 10 957.46 | 5 785.22 | |||
| Non-current other liabilities | 17 015.37 | 15 758.85 | 727.58 | ||
| Non-current deferred tax liabilities | 702.12 | 796.45 | |||
| Non-current liabilities total | 17 015.37 | 15 758.85 | 11 685.04 | 6 487.34 | 796.45 |
| Current loans from credit institutions | 42.15 | 38.05 | 112.69 | 102.53 | 93.21 |
| Advances received | 1 298.75 | 1 788.52 | |||
| Current trade creditors | 292.94 | 371.75 | 254.30 | 301.96 | 401.73 |
| Current owed to group member | 1 458.49 | 701.55 | |||
| Short-term deferred tax liabilities | 292.57 | 690.14 | 816.23 | 1 337.91 | |
| Other non-interest bearing current liabilities | 1 650.12 | 524.92 | -2 318.31 | 1 178.88 | 334.40 |
| Accruals and deferred income | 289.88 | ||||
| Current liabilities total | 3 283.95 | 3 015.80 | 197.32 | 2 689.48 | 2 868.80 |
| Balance sheet total (liabilities) | 30 717.74 | 31 279.84 | 25 670.26 | 24 906.70 | 22 748.77 |
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