SPEEDEX INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 33508093
Hadsundvej 164, Bering 8930 Randers NØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.95 | 407.00 | 1 068.77 | 965.96 | 908.75 |
| Employee benefit expenses | - 101.30 | - 788.85 | - 900.53 | - 810.52 | |
| Total depreciation | -4.81 | -10.66 | -36.91 | -9.26 | |
| EBIT | -5.95 | 300.90 | 269.26 | 28.52 | 88.98 |
| Other financial income | 3.16 | 16.81 | 5.48 | ||
| Other financial expenses | -4.37 | -52.81 | -26.69 | -32.68 | -48.89 |
| Net income from associates (fin.) | - 235.75 | ||||
| Pre-tax profit | - 246.07 | 248.09 | 245.72 | 12.65 | 45.57 |
| Income taxes | -4.62 | -59.02 | - 238.08 | -8.27 | -18.39 |
| Net earnings | - 250.69 | 189.06 | 7.64 | 4.39 | 27.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 17.14 | 14.29 | 11.43 | 8.57 | |
| Intangible assets total | 17.14 | 14.29 | 11.43 | 8.57 | |
| Machinery and equipment | 37.05 | 29.25 | 27.20 | 20.80 | |
| Tangible assets total | 37.05 | 29.25 | 27.20 | 20.80 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 454.13 | 355.18 | 526.19 | 687.92 | |
| Current amounts owed by group member comp. | 36.83 | ||||
| Current other receivables | 57.00 | 162.19 | 130.00 | 219.89 | |
| Current deferred tax assets | 0.88 | 2.00 | 3.48 | ||
| Short term receivables total | 36.83 | 512.01 | 517.37 | 658.19 | 911.29 |
| Cash and bank deposits | 16.59 | 195.81 | 374.66 | 131.42 | 358.47 |
| Cash and cash equivalents | 16.59 | 195.81 | 374.66 | 131.42 | 358.47 |
| Balance sheet total (assets) | 53.42 | 762.02 | 935.57 | 828.24 | 1 299.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 27.07 | - 223.62 | -34.55 | -26.91 | -22.52 |
| Profit of the financial year | - 250.69 | 189.06 | 7.64 | 4.39 | 27.18 |
| Shareholders equity total | - 143.62 | 45.45 | 53.09 | 57.48 | 84.65 |
| Provisions | 6.44 | 0.70 | 4.58 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 505.73 | 509.79 | 216.48 | 560.09 | |
| Current owed to group member | 149.08 | ||||
| Short-term deferred tax liabilities | 43.96 | 49.91 | 39.81 | ||
| Other non-interest bearing current liabilities | 4.00 | 160.94 | 326.44 | 553.58 | 649.82 |
| Current liabilities total | 197.04 | 716.58 | 876.04 | 770.06 | 1 209.91 |
| Balance sheet total (liabilities) | 53.42 | 762.02 | 935.57 | 828.24 | 1 299.13 |
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