LOGITRANS A/S
CVR number: 51572718
Hillerupvej 35, Kærbøl 6760 Ribe
tel: 76881602
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51 180.68 | 45 322.24 | 61 501.76 | 71 362.48 | 73 015.57 |
| Employee benefit expenses | -41 475.84 | -38 480.76 | -42 490.16 | -52 187.09 | -56 925.80 |
| Total depreciation | -3 531.64 | -3 662.52 | -3 620.55 | -2 595.62 | -3 402.73 |
| EBIT | 6 173.20 | 3 178.96 | 15 391.05 | 16 579.77 | 12 687.04 |
| Other financial income | 8.04 | 0.42 | 3.02 | 12.21 | |
| Other financial expenses | -1 154.51 | -1 077.40 | - 942.99 | -1 246.95 | -2 128.75 |
| Pre-tax profit | 5 026.73 | 2 101.99 | 14 448.06 | 15 335.84 | 10 570.49 |
| Income taxes | - 700.56 | - 971.23 | -2 795.05 | -2 514.39 | -3 280.11 |
| Net earnings | 4 326.17 | 1 130.76 | 11 653.01 | 12 821.45 | 7 290.38 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 491.68 | 255.67 | 19.67 | 119.17 | |
| Goodwill | 1 283.33 | 583.33 | |||
| Intangible assets total | 1 775.01 | 839.01 | 19.67 | 119.17 | |
| Land and waters | 19 320.59 | 18 491.60 | 17 662.62 | 21 136.09 | 25 715.62 |
| Buildings | 4 210.04 | 5 367.07 | 4 059.36 | 6 506.36 | 9 038.22 |
| Advance payments and construction in progress | 765.12 | ||||
| Tangible assets total | 23 530.63 | 23 858.67 | 21 721.98 | 27 642.45 | 35 518.96 |
| Other receivables | 245.08 | 184.73 | 110.62 | 102.77 | 64.83 |
| Investments total | 245.08 | 184.73 | 110.62 | 102.77 | 64.83 |
| Long term receivables total | |||||
| Finished products/goods | 42 735.33 | 38 515.89 | 44 159.93 | 56 031.53 | 49 155.06 |
| Inventories total | 42 735.33 | 38 515.89 | 44 159.93 | 56 031.53 | 49 155.06 |
| Current trade debtors | 14 399.05 | 14 834.84 | 15 267.37 | 19 155.87 | 20 508.19 |
| Prepayments and accrued income | 362.45 | 859.72 | 1 089.26 | 2 033.68 | 1 179.22 |
| Current other receivables | 1 687.84 | 1 551.68 | 6 993.42 | 3 993.18 | 2 574.09 |
| Short term receivables total | 16 449.34 | 17 246.24 | 23 350.04 | 25 182.73 | 24 261.50 |
| Cash and bank deposits | 3 328.21 | 7 226.58 | 10 601.62 | 5 461.37 | 6 406.30 |
| Cash and cash equivalents | 3 328.21 | 7 226.58 | 10 601.62 | 5 461.37 | 6 406.30 |
| Balance sheet total (assets) | 88 063.60 | 87 871.12 | 99 963.85 | 114 420.84 | 115 525.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 14 500.00 | 14 500.00 | 14 500.00 | 14 500.00 | 14 500.00 |
| Shares repurchased | 1 800.00 | 800.00 | 3 800.00 | 10 000.00 | 7 900.00 |
| Retained earnings | 11 886.31 | 14 170.66 | 11 490.42 | 9 651.87 | 13 989.94 |
| Profit of the financial year | 4 326.17 | 1 130.76 | 11 653.01 | 12 821.45 | 7 290.38 |
| Shareholders equity total | 32 512.48 | 30 601.42 | 41 443.42 | 46 973.32 | 43 680.32 |
| Provisions | 3 072.29 | 3 051.41 | 2 986.25 | 3 036.40 | 3 377.50 |
| Non-current loans from credit institutions | 16 878.48 | 3 202.67 | 2 682.57 | 2 208.22 | 10 376.68 |
| Non-current leasing loans | 1 740.27 | 2 650.56 | 1 622.61 | 3 540.88 | 4 765.61 |
| Non-current other liabilities | 1 156.63 | 2 896.70 | 2 653.64 | ||
| Non-current deferred tax liabilities | 2 613.53 | 2 572.57 | |||
| Non-current liabilities total | 19 775.38 | 8 749.93 | 6 958.82 | 8 362.63 | 17 714.85 |
| Current loans from credit institutions | 6 712.94 | 19 535.32 | 11 529.36 | 16 833.44 | 20 843.61 |
| Current trade creditors | 9 089.12 | 10 543.47 | 16 196.96 | 16 932.33 | 10 230.90 |
| Short-term deferred tax liabilities | 462.97 | 95.91 | 904.28 | 455.68 | 135.37 |
| Other non-interest bearing current liabilities | 16 438.43 | 15 293.65 | 19 944.76 | 21 827.05 | 19 543.26 |
| Current liabilities total | 32 703.45 | 45 468.35 | 48 575.36 | 56 048.50 | 50 753.14 |
| Balance sheet total (liabilities) | 88 063.60 | 87 871.12 | 99 963.85 | 114 420.84 | 115 525.82 |
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