FedEx Express Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 76562512
Jernholmen 28-32, 2650 Hvidovre
tel: 70101081
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 579.10 | 512.80 | 492.90 | 392.42 | 596.01 |
| Costs of manufacturing | - 220.34 | - 342.97 | |||
| External services | -43.67 | -50.59 | |||
| Gross profit | 579.10 | 512.80 | 492.90 | 128.41 | 202.45 |
| Employee benefit expenses | - 108.39 | - 174.79 | |||
| Total depreciation | -1.49 | -10.59 | |||
| EBIT | 579.10 | 512.80 | 492.90 | 18.53 | 17.07 |
| Other financial income | 0.43 | 2.85 | |||
| Other financial expenses | -0.21 | -4.62 | |||
| Pre-tax profit | 18.75 | 15.29 | |||
| Income taxes | -9.37 | -5.63 | |||
| Net earnings | 9.38 | 9.66 |
Assets (mDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 51.80 | |
| Intangible assets total | 51.80 | |
| Buildings | 2.29 | 19.68 |
| Machinery and equipment | 6.98 | |
| Tangible assets total | 2.29 | 26.66 |
| Other receivables | 3.21 | 3.55 |
| Investments total | 3.21 | 3.55 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 63.43 | 168.82 |
| Current amounts owed by group member comp. | 74.06 | 129.98 |
| Prepayments and accrued income | 2.22 | 2.11 |
| Current other receivables | 0.33 | 0.65 |
| Current deferred tax assets | 1.16 | |
| Short term receivables total | 141.20 | 301.55 |
| Cash and bank deposits | 12.50 | 6.72 |
| Cash and cash equivalents | 12.50 | 6.72 |
| Balance sheet total (assets) | 159.20 | 390.28 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 56.80 | 52.90 | 75.90 | 1.50 | 1.50 |
| Retained earnings | 74.36 | 258.54 | |||
| Profit of the financial year | 9.38 | 9.66 | |||
| Shareholders equity total | 56.80 | 52.90 | 75.90 | 85.24 | 269.70 |
| Provisions | 2.68 | 0.14 | |||
| Non-current other liabilities | 2.68 | ||||
| Non-current liabilities total | 2.68 | ||||
| Current trade creditors | 33.55 | 46.25 | |||
| Current owed to group member | 11.40 | 4.59 | |||
| Short-term deferred tax liabilities | 5.42 | 3.79 | |||
| Other non-interest bearing current liabilities | 20.91 | 65.81 | |||
| Current liabilities total | 71.29 | 120.44 | |||
| Balance sheet total (liabilities) | 56.80 | 52.90 | 75.90 | 161.88 | 390.28 |
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