Logistik Service ApS — Credit Rating and Financial Key Figures
CVR number: 43170643
Alléparken 118, 5290 Marslev
Info@logistikservice.dk
tel: 60122529
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 065.31 | 5 418.82 |
| Employee benefit expenses | -1 525.04 | -4 452.11 |
| EBIT | - 459.73 | 966.71 |
| Other financial income | 0.05 | |
| Other financial expenses | -1.33 | -0.76 |
| Pre-tax profit | - 461.06 | 966.00 |
| Income taxes | - 153.42 | |
| Net earnings | - 461.06 | 812.58 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 4 017.95 | |
| Tangible assets total | 4 017.95 | |
| Investments total | 109.00 | 12.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 496.99 | 1 008.51 |
| Short term receivables total | 496.99 | 1 008.51 |
| Cash and bank deposits | 3.34 | 9.19 |
| Cash and cash equivalents | 3.34 | 9.19 |
| Balance sheet total (assets) | 609.33 | 5 047.64 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 461.06 | |
| Profit of the financial year | - 461.06 | 812.58 |
| Shareholders equity total | - 421.06 | 391.52 |
| Non-current loans from credit institutions | 3 265.39 | |
| Non-current liabilities total | 3 265.39 | |
| Current trade creditors | 185.55 | |
| Current owed to participating | 214.41 | 30.14 |
| Short-term deferred tax liabilities | 153.42 | |
| Other non-interest bearing current liabilities | 630.43 | 1 207.16 |
| Current liabilities total | 1 030.39 | 1 390.72 |
| Balance sheet total (liabilities) | 609.33 | 5 047.64 |
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