N.S. Logistik ApS — Credit Rating and Financial Key Figures

CVR number: 41288108

Industrigrenen 15, 2635 Ishøj

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	384.64	1 096.59	1 731.95	3 427.64
Employee benefit expenses	- 350.31	-1 050.05	-1 643.89	-2 146.91
Total depreciation				-13.75
EBIT	34.32	46.54	88.06	1 266.98
Other financial expenses	-0.00	-0.43	-2.38	-0.28
Pre-tax profit	34.32	46.12	85.68	1 266.69
Income taxes	-7.77	-11.29	-21.12	- 276.63
Net earnings	26.56	34.83	64.56	990.06

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Machinery and equipment				123.75
Tangible assets total				123.75
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.			156.84	915.28
Current other receivables		80.00	80.00	80.00
Short term receivables total		80.00	236.84	995.28
Cash and bank deposits	191.87	176.06	160.03	951.65
Cash and cash equivalents	191.87	176.06	160.03	951.65
Balance sheet total (assets)	191.87	256.06	396.87	2 070.68

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	26.00
Retained earnings	-26.00	0.56	35.39	99.95
Profit of the financial year	26.56	34.83	64.56	990.06
Shareholders equity total	66.56	75.39	139.95	1 130.01
Non-current liabilities total
Current owed to participating	9.20	16.18	28.37	21.23
Short-term deferred tax liabilities	7.77	11.29	19.12	276.63
Other non-interest bearing current liabilities	108.35	153.20	209.43	642.81
Current liabilities total	125.31	180.67	256.92	940.67
Balance sheet total (liabilities)	191.87	256.06	396.87	2 070.68

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