SKANDINAVISK LOGISTIK A/S — Credit Rating and Financial Key Figures
CVR number: 18137542
Smedeland 22, Smedeland 2600 Glostrup
tel: 43711414
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 112 671.00 | 114 431.00 | 120 629.00 | 127 216.83 | 109 086.92 |
| Employee benefit expenses | -94 641.65 | -80 183.96 | |||
| Total depreciation | -3 728.69 | -2 617.45 | |||
| EBIT | 23 186.00 | 24 072.00 | 31 011.00 | 28 846.49 | 26 285.51 |
| Other financial income | 2 287.02 | 1 835.91 | |||
| Other financial expenses | -5 241.52 | -5 974.36 | |||
| Net income from associates (fin.) | 81 360.37 | 7 627.90 | |||
| Pre-tax profit | 44 555.00 | 47 316.00 | 44 303.00 | 107 252.35 | 29 774.96 |
| Income taxes | -6 181.32 | -5 331.35 | |||
| Net earnings | 44 555.00 | 47 316.00 | 44 303.00 | 101 071.03 | 24 443.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68.99 | 1.49 | |||
| Machinery and equipment | 6 113.21 | 4 499.33 | |||
| Tangible assets total | 6 182.20 | 4 500.82 | |||
| Holdings in group member companies | 340 356.46 | 328 953.13 | |||
| Participating interests | 18 286.91 | 19 104.24 | |||
| Investments total | 271 399.00 | 321 239.00 | 400 817.00 | 370 251.71 | 367 130.18 |
| Non-curr. owed by group member comp. | 18 684.08 | 14 128.83 | |||
| Non-current loans receivable | 250.00 | 250.00 | |||
| Long term receivables total | 18 934.08 | 14 378.83 | |||
| Inventories total | |||||
| Current trade debtors | 48 368.61 | 49 560.42 | |||
| Prepayments and accrued income | 9 578.56 | 10 145.57 | |||
| Current other receivables | 4 013.76 | 2 630.91 | |||
| Current deferred tax assets | 629.08 | 616.54 | |||
| Short term receivables total | 62 590.01 | 62 953.44 | |||
| Cash and bank deposits | 1 738.32 | 1 677.19 | |||
| Cash and cash equivalents | 1 738.32 | 1 677.19 | |||
| Balance sheet total (assets) | 271 399.00 | 321 239.00 | 400 817.00 | 459 696.32 | 450 640.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 168 956.00 | 202 614.00 | 227 455.00 | 600.00 | 600.00 |
| Shares repurchased | 15 000.00 | ||||
| Other reserves | 93 917.62 | 82 960.10 | |||
| Retained earnings | -44 555.00 | -47 316.00 | -44 303.00 | 102 846.78 | 202 914.91 |
| Profit of the financial year | 44 555.00 | 47 316.00 | 44 303.00 | 101 071.03 | 24 443.61 |
| Shareholders equity total | 168 956.00 | 202 614.00 | 227 455.00 | 313 435.43 | 310 918.62 |
| Provisions | 486.74 | 629.08 | |||
| Non-current other liabilities | 768.64 | 964.84 | |||
| Non-current deferred tax liabilities | 6 036.15 | 6 223.39 | |||
| Non-current liabilities total | 6 804.79 | 7 188.23 | |||
| Current loans from credit institutions | 646.87 | 2 431.30 | |||
| Advances received | 3 023.61 | 3 467.94 | |||
| Current trade creditors | 35 733.13 | 31 176.91 | |||
| Current owed to group member | 74 867.55 | 82 077.51 | |||
| Short-term deferred tax liabilities | 6 322.91 | 5 318.81 | |||
| Other non-interest bearing current liabilities | 18 862.03 | 8 061.13 | |||
| Current liabilities total | 139 456.10 | 132 533.60 | |||
| Balance sheet total (liabilities) | 168 956.00 | 202 614.00 | 227 455.00 | 460 183.06 | 451 269.54 |
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