2020 Partners M/J Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 41065982
Isfuglen 11, 8940 Randers SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 424.33 | 1 126.77 | 1 119.25 | 1 160.80 | 1 440.59 |
| Employee benefit expenses | -1 117.33 | - 987.13 | - 851.47 | - 929.09 | -1 000.79 |
| EBIT | 307.01 | 139.64 | 267.78 | 231.72 | 439.80 |
| Other financial income | 7.92 | 31.11 | 10.38 | 31.94 | 26.04 |
| Other financial expenses | -22.12 | -4.78 | -3.47 | -0.03 | -3.08 |
| Pre-tax profit | 292.81 | 165.97 | 274.69 | 263.63 | 462.76 |
| Income taxes | -64.59 | -36.84 | -60.68 | -58.30 | - 103.61 |
| Net earnings | 228.22 | 129.13 | 214.02 | 205.33 | 359.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.00 | 18.00 | 60.00 | ||
| Non-current loans receivable | 18.90 | ||||
| Long term receivables total | 18.90 | ||||
| Inventories total | |||||
| Current trade debtors | 146.50 | 151.44 | 131.75 | 108.97 | 129.46 |
| Current amounts owed by group member comp. | 463.62 | 369.70 | 397.78 | 599.41 | 829.28 |
| Short term receivables total | 610.12 | 521.14 | 529.53 | 708.38 | 958.74 |
| Cash and bank deposits | 163.00 | 169.54 | 223.34 | 208.05 | 103.98 |
| Cash and cash equivalents | 163.00 | 169.54 | 223.34 | 208.05 | 103.98 |
| Balance sheet total (assets) | 792.02 | 690.68 | 764.87 | 934.43 | 1 122.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 220.00 | 120.00 | 200.00 | 200.00 | |
| Retained earnings | - 110.00 | -1.78 | -72.66 | 141.36 | 346.69 |
| Profit of the financial year | 228.22 | 129.13 | 214.02 | 205.33 | 359.14 |
| Shareholders equity total | 378.22 | 287.35 | 381.36 | 586.69 | 745.84 |
| Non-current deferred tax liabilities | 36.83 | 60.68 | 58.30 | 102.45 | |
| Non-current liabilities total | 36.83 | 60.68 | 58.30 | 102.45 | |
| Current trade creditors | 59.99 | 51.68 | 50.03 | 11.54 | |
| Short-term deferred tax liabilities | 63.88 | 26.54 | 36.83 | 29.52 | 58.30 |
| Other non-interest bearing current liabilities | 289.94 | 288.30 | 235.98 | 259.92 | 204.60 |
| Current liabilities total | 413.80 | 366.51 | 322.84 | 289.44 | 274.43 |
| Balance sheet total (liabilities) | 792.02 | 690.68 | 764.87 | 934.43 | 1 122.72 |
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