ACT LOGIMARK DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 32667589
C.F. Tietgens Vej 3 A, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 404.45 | 1 671.15 | 1 997.19 | 2 552.69 | 2 620.06 |
| Employee benefit expenses | -1 070.85 | -1 115.08 | -1 182.55 | -1 381.00 | -1 434.61 |
| Total depreciation | -93.91 | -93.91 | -93.91 | -93.91 | |
| EBIT | 239.69 | 462.15 | 720.72 | 1 077.77 | 1 185.45 |
| Other financial income | 42.08 | 7.04 | 8.90 | 4.53 | 2.86 |
| Other financial expenses | -24.04 | -24.96 | -30.25 | -22.59 | -26.84 |
| Pre-tax profit | 257.73 | 444.23 | 699.38 | 1 059.70 | 1 161.47 |
| Net earnings | 257.73 | 444.23 | 699.38 | 1 059.70 | 1 161.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 281.74 | 187.83 | 93.91 | ||
| Intangible assets total | 281.74 | 187.83 | 93.91 | ||
| Tangible assets total | |||||
| Investments total | 27.60 | 27.60 | 27.60 | 27.60 | 27.60 |
| Long term receivables total | |||||
| Finished products/goods | 457.52 | 479.66 | 383.27 | 398.93 | 836.84 |
| Inventories total | 457.52 | 479.66 | 383.27 | 398.93 | 836.84 |
| Current trade debtors | 607.14 | 2 043.98 | 1 467.32 | 4 317.40 | 911.40 |
| Current other receivables | 7.00 | 7.00 | 2.00 | 2.00 | 2.00 |
| Short term receivables total | 614.14 | 2 050.98 | 1 469.32 | 4 319.40 | 913.40 |
| Cash and bank deposits | 1 383.52 | 897.13 | 771.38 | 911.14 | 2 141.53 |
| Cash and cash equivalents | 1 383.52 | 897.13 | 771.38 | 911.14 | 2 141.53 |
| Balance sheet total (assets) | 2 764.52 | 3 643.19 | 2 745.48 | 5 657.06 | 3 919.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 150.00 | 262.50 | |||
| Retained earnings | - 560.72 | - 302.99 | -8.76 | 428.12 | 1 487.82 |
| Profit of the financial year | 257.73 | 444.23 | 699.38 | 1 059.70 | 1 161.47 |
| Shareholders equity total | 197.01 | 641.24 | 1 340.62 | 2 250.32 | 3 149.29 |
| Non-current other liabilities | 80.99 | ||||
| Non-current liabilities total | 80.99 | ||||
| Advances received | 932.19 | 393.99 | 449.95 | 145.56 | |
| Current trade creditors | 317.71 | 405.77 | 509.68 | 2 178.75 | 103.44 |
| Current owed to group member | 746.35 | 503.27 | |||
| Other non-interest bearing current liabilities | 1 422.46 | 1 160.72 | 501.19 | 778.04 | 521.08 |
| Current liabilities total | 2 486.52 | 3 001.96 | 1 404.87 | 3 406.74 | 770.08 |
| Balance sheet total (liabilities) | 2 764.52 | 3 643.19 | 2 745.48 | 5 657.06 | 3 919.37 |
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