DEP Logistik Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42921092
Kuldyssen 15, 2630 Taastrup
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-12.50-6.25-3.75
Total depreciation-64.17-64.17-64.17
EBIT-76.67-70.42-67.92
Other financial income6.81
Other financial expenses-0.25-4.90-8.01
Net income from associates (fin.)- 562.51373.98163.65
Pre-tax profit- 639.43298.6694.53
Income taxes- 227.8817.0213.44
Net earnings- 867.31315.68107.97

Assets (kDKK)

2021
2022
2023
Goodwill1 035.83971.67907.50
Intangible assets total1 035.83971.67907.50
Tangible assets total
Holdings in group member companies1 543.471 917.452 081.10
Investments total1 543.471 917.452 081.10
Long term receivables total
Inventories total
Current amounts owed by group member comp.89.37160.06
Short term receivables total89.37160.06
Balance sheet total (assets)2 579.312 978.493 148.66

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings3 165.992 298.672 614.36
Profit of the financial year- 867.31315.68107.97
Shareholders equity total2 338.672 654.362 762.32
Provisions227.88213.77199.65
Non-current deferred tax liabilities104.1174.92
Non-current liabilities total104.1174.92
Current trade creditors6.256.255.00
Current owed to group member6.50
Short-term deferred tax liabilities106.77
Current liabilities total12.756.25111.77
Balance sheet total (liabilities)2 579.312 978.493 148.66
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