APM Logistic ApS — Credit Rating and Financial Key Figures
CVR number: 39403366
Lunikvej 20 R, 2670 Greve
info@apmlogistic.dk
tel: 53512256
www.apmlogistic.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 729.08 | 5 548.62 | 7 183.54 | 4 027.10 | 10 484.16 |
| Employee benefit expenses | -4 103.20 | -4 877.10 | -7 117.35 | -3 374.36 | -10 470.13 |
| Total depreciation | -8.60 | -8.60 | -8.60 | ||
| EBIT | - 382.72 | 662.92 | 57.59 | 652.74 | 14.03 |
| Other financial income | 1.30 | ||||
| Other financial expenses | -8.12 | -18.90 | -3.72 | -0.15 | -0.36 |
| Pre-tax profit | - 390.84 | 645.31 | 53.86 | 652.58 | 13.67 |
| Income taxes | 2.25 | -2.25 | |||
| Net earnings | - 390.84 | 645.31 | 56.11 | 650.34 | 13.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.20 | 8.60 | |||
| Tangible assets total | 17.20 | 8.60 | |||
| Investments total | 108.00 | 154.70 | 174.70 | 210.70 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 590.05 | 2 422.88 | 2 952.76 | 2 856.54 | 3 626.76 |
| Current other receivables | 250.00 | 384.10 | 384.10 | 114.07 | 653.25 |
| Current deferred tax assets | 2.25 | ||||
| Short term receivables total | 840.05 | 2 806.98 | 3 339.11 | 2 970.61 | 4 280.01 |
| Cash and bank deposits | 732.28 | 583.71 | 663.77 | 109.84 | 394.50 |
| Cash and cash equivalents | 732.28 | 583.71 | 663.77 | 109.84 | 394.50 |
| Balance sheet total (assets) | 1 589.53 | 3 507.29 | 4 157.57 | 3 255.16 | 4 885.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 216.08 | - 174.76 | 470.56 | 526.66 | 1 177.00 |
| Profit of the financial year | - 390.84 | 645.31 | 56.11 | 650.34 | 13.67 |
| Shareholders equity total | - 124.76 | 520.55 | 576.66 | 1 227.00 | 1 240.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 23.83 | ||||
| Current trade creditors | 208.44 | 208.44 | |||
| Other non-interest bearing current liabilities | 1 714.29 | 2 986.73 | 3 580.91 | 1 819.72 | 3 412.28 |
| Current liabilities total | 1 714.29 | 2 986.73 | 3 580.91 | 2 028.16 | 3 644.54 |
| Balance sheet total (liabilities) | 1 589.53 | 3 507.29 | 4 157.57 | 3 255.16 | 4 885.21 |
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