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ST Logistik Ølgod ApS — Credit Rating and Financial Key Figures
CVR number: 39230275
Kirkegade 8, 6700 Esbjerg
Stlogistik2018@gmail.com
tel: 40546045
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 325.95 | 653.26 | 412.61 | 316.53 | 372.04 |
| Employee benefit expenses | - 971.96 | - 455.32 | - 244.82 | - 138.62 | - 290.85 |
| Total depreciation | - 215.16 | - 143.84 | - 148.95 | - 148.95 | - 148.95 |
| EBIT | 138.83 | 54.09 | 18.83 | 28.96 | -67.76 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -20.45 | -31.62 | -46.44 | -45.74 | -40.94 |
| Pre-tax profit | 118.38 | 22.72 | -27.61 | -16.78 | - 108.70 |
| Income taxes | -28.19 | -6.40 | 4.88 | 0.28 | 21.76 |
| Net earnings | 90.19 | 16.32 | -22.73 | -16.49 | -86.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 15.00 | ||||
| Intangible assets total | 15.00 | ||||
| Machinery and equipment | 1 614.84 | 1 336.00 | 1 187.05 | 1 038.10 | 889.15 |
| Tangible assets total | 1 614.84 | 1 336.00 | 1 187.05 | 1 038.10 | 889.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 211.15 | 89.34 | 46.37 | 1.50 | |
| Current amounts owed by group member comp. | 16.54 | ||||
| Prepayments and accrued income | 177.37 | 138.93 | 122.92 | 139.49 | 137.56 |
| Current other receivables | 22.00 | 22.00 | 18.00 | ||
| Current deferred tax assets | 2.39 | 1.89 | |||
| Short term receivables total | 410.52 | 250.27 | 140.92 | 188.24 | 157.49 |
| Cash and bank deposits | 472.62 | 361.34 | 176.19 | 14.60 | |
| Cash and cash equivalents | 472.62 | 361.34 | 176.19 | 14.60 | |
| Balance sheet total (assets) | 2 512.98 | 1 947.61 | 1 504.16 | 1 240.94 | 1 046.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 90.00 | 61.00 | |||
| Retained earnings | 51.15 | 141.33 | 96.66 | 73.92 | 57.43 |
| Profit of the financial year | 90.19 | 16.32 | -22.73 | -16.49 | -86.94 |
| Shareholders equity total | 281.33 | 207.66 | 184.92 | 107.43 | 20.49 |
| Provisions | 40.14 | 46.04 | 17.77 | 19.87 | |
| Non-current leasing loans | 1 391.00 | 1 203.56 | 1 016.57 | 826.52 | 625.75 |
| Non-current liabilities total | 1 391.00 | 1 203.56 | 1 016.57 | 826.52 | 625.75 |
| Current loans from credit institutions | 179.89 | 201.26 | 193.73 | 190.53 | 277.13 |
| Current trade creditors | 72.03 | 29.09 | 31.32 | 30.38 | 68.28 |
| Current owed to group member | 297.74 | 217.69 | 2.18 | 5.65 | |
| Short-term deferred tax liabilities | 3.74 | 0.51 | 23.40 | ||
| Other non-interest bearing current liabilities | 247.10 | 41.81 | 34.27 | 60.56 | 55.00 |
| Current liabilities total | 800.50 | 490.35 | 284.89 | 287.12 | 400.40 |
| Balance sheet total (liabilities) | 2 512.98 | 1 947.61 | 1 504.16 | 1 240.94 | 1 046.64 |
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