Dansk Logistik Partner ApS — Credit Rating and Financial Key Figures
CVR number: 38226754
Knudslundvej 19, 2605 Brøndby
info@dansklogistikpartner.dk
tel: 22255003
www.dansklogistikpartner.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 367.75 | 2 424.69 | 2 843.89 | 2 766.58 | 3 142.12 |
| Employee benefit expenses | - 648.09 | - 866.85 | -1 035.74 | -1 154.81 | -1 685.18 |
| Other operating expenses | -4.92 | ||||
| EBIT | - 280.34 | 1 557.84 | 1 808.15 | 1 611.78 | 1 452.02 |
| Other financial income | 4.78 | 59.18 | 103.21 | ||
| Other financial expenses | -0.41 | -3.31 | -19.04 | -24.02 | -34.05 |
| Pre-tax profit | - 280.75 | 1 554.54 | 1 793.89 | 1 646.94 | 1 521.18 |
| Income taxes | 60.26 | - 346.94 | - 402.58 | - 366.17 | - 346.85 |
| Net earnings | - 220.49 | 1 207.59 | 1 391.32 | 1 280.77 | 1 174.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.90 | 18.90 | 18.90 | 50.62 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 277.38 | 145.27 | 627.37 | ||
| Current owed by particip. interest comp. | 6.25 | 40.00 | 604.78 | 662.37 | |
| Current other receivables | 40.00 | 41.59 | 94.27 | ||
| Current deferred tax assets | 72.26 | ||||
| Short term receivables total | 78.51 | 40.00 | 922.15 | 849.23 | 721.64 |
| Cash and bank deposits | 212.32 | 1 106.82 | 1 431.80 | 1 381.70 | 1 967.21 |
| Cash and cash equivalents | 212.32 | 1 106.82 | 1 431.80 | 1 381.70 | 1 967.21 |
| Balance sheet total (assets) | 290.83 | 1 165.72 | 2 372.85 | 2 249.83 | 2 739.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 300.00 | 1 962.37 | |||
| Other reserves | -1 300.00 | -1 962.37 | |||
| Retained earnings | 237.75 | -1 203.28 | 4.31 | 95.63 | - 585.97 |
| Profit of the financial year | - 220.49 | 1 207.59 | 1 391.32 | 1 280.77 | 1 174.33 |
| Shareholders equity total | 67.26 | 54.31 | 1 445.63 | 1 426.40 | 638.36 |
| Non-current liabilities total | |||||
| Advances received | 32.83 | 29.77 | 30.24 | ||
| Current trade creditors | 11.04 | 10.00 | 10.00 | 72.81 | 10.00 |
| Current owed to participating | 1 199.57 | ||||
| Short-term deferred tax liabilities | 264.69 | 388.58 | 312.17 | 250.78 | |
| Other non-interest bearing current liabilities | 212.53 | 803.89 | 528.64 | 408.68 | 610.52 |
| Current liabilities total | 223.57 | 1 111.41 | 927.22 | 823.43 | 2 101.11 |
| Balance sheet total (liabilities) | 290.83 | 1 165.72 | 2 372.85 | 2 249.83 | 2 739.47 |
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