Maersk Logistics & Services Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 75085818
Bredskifte Allé 13, Hasle 8210 Aarhus V
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 707.99 | 901.69 | 2 197.24 | 1 486.55 | 1 638.25 |
| Other operating income | 27.93 | 71.56 | |||
| External services | -1 339.23 | -1 426.99 | |||
| Gross profit | 67.39 | 53.06 | 82.38 | 147.32 | 211.26 |
| Employee benefit expenses | - 167.68 | - 285.69 | |||
| Total depreciation | -1.26 | ||||
| EBIT | 21.22 | 6.31 | -16.54 | 7.57 | -4.13 |
| Other financial income | 163.30 | 68.61 | |||
| Other financial expenses | - 164.01 | -60.17 | |||
| Pre-tax profit | 1.08 | 0.08 | 4.02 | 6.86 | 4.31 |
| Income taxes | -2.40 | -2.10 | |||
| Net earnings | 1.08 | 0.08 | 4.02 | 4.46 | 2.21 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 3.28 | 20.60 | |||
| Tangible assets total | 3.28 | 20.60 | |||
| Investments total | 282.38 | 1 065.04 | 579.82 | 0.83 | 0.84 |
| Non-current other receivables | 0.01 | 0.05 | |||
| Long term receivables total | 0.01 | 0.05 | |||
| Inventories total | |||||
| Current trade debtors | 340.13 | 556.90 | |||
| Current amounts owed by group member comp. | 123.36 | 209.25 | |||
| Prepayments and accrued income | 0.01 | 0.36 | |||
| Current other receivables | 18.93 | 44.40 | |||
| Current deferred tax assets | 1.40 | 3.99 | |||
| Short term receivables total | 483.83 | 814.91 | |||
| Cash and bank deposits | 16.16 | 0.23 | |||
| Cash and cash equivalents | 16.16 | 0.23 | |||
| Balance sheet total (assets) | 282.38 | 1 065.04 | 579.82 | 504.11 | 836.63 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 27.63 | 27.70 | 32.08 | 5.00 | 5.00 |
| Retained earnings | -1.08 | -0.08 | -4.02 | 27.08 | 21.70 |
| Profit of the financial year | 1.08 | 0.08 | 4.02 | 4.46 | 2.21 |
| Shareholders equity total | 27.63 | 27.70 | 32.08 | 36.53 | 28.91 |
| Provisions | 5.89 | 19.11 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 101.04 | 100.82 | |||
| Current owed to group member | 318.83 | 636.42 | |||
| Short-term deferred tax liabilities | 2.52 | 4.87 | |||
| Other non-interest bearing current liabilities | 39.30 | 46.52 | |||
| Current liabilities total | 461.69 | 788.62 | |||
| Balance sheet total (liabilities) | 27.63 | 27.70 | 32.08 | 504.11 | 836.63 |
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