LOGITRANS A/S

CVR number: 51572718
Hillerupvej 35, Kærbøl 6760 Ribe
tel: 76881602

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit43 640.1839 760.4052 372.9858 577.9064 361.77
Employee benefit expenses-34 529.48-31 751.00-36 339.37-44 210.90-48 683.15
Total depreciation-2 479.82-2 590.21-2 534.90-2 092.24-2 870.39
EBIT6 630.885 419.2013 498.7112 274.7612 808.23
Other financial expenses-1 144.17-1 070.30- 890.48-1 106.94-2 321.40
Net income from associates (fin.)- 473.98-2 246.901 839.844 143.32- 523.43
Pre-tax profit5 012.722 101.9914 448.0615 311.159 963.40
Income taxes- 686.55- 971.23-2 795.05-2 489.70-2 673.02
Net earnings4 326.171 130.7611 653.0112 821.457 290.38

Assets (kDKK)

20192020202120222023
Intangible rights491.68255.6719.67119.17
Intangible assets total491.68255.6719.67119.17
Land and waters19 320.5918 491.6017 662.6221 136.0925 715.62
Buildings3 274.804 495.022 923.315 564.727 979.00
Advance payments and construction in progress765.12
Tangible assets total22 595.3822 986.6220 585.9326 700.8234 459.74
Holdings in group member companies13 189.1210 089.5912 571.0715 941.4114 720.57
Investments total13 189.1210 089.5912 571.0715 941.4114 720.57
Long term receivables total
Finished products/goods29 816.9227 878.2930 341.9336 878.7433 461.59
Inventories total29 816.9227 878.2930 341.9336 878.7433 461.59
Current trade debtors10 277.789 028.4112 392.2813 367.8215 935.88
Current amounts owed by group member comp.3 384.733 600.941 937.156 319.355 169.91
Prepayments and accrued income259.95762.231 015.111 951.691 104.01
Current other receivables1 293.601 109.076 385.942 946.991 453.52
Short term receivables total15 216.0714 500.6521 730.4824 585.8523 663.31
Cash and bank deposits404.405 915.775 236.241 831.452 986.89
Cash and cash equivalents404.405 915.775 236.241 831.452 986.89
Balance sheet total (assets)81 713.5781 626.5990 485.31105 938.27109 411.27

Equity and liabilities (kDKK)

20192020202120222023
Share capital14 500.0014 500.0014 500.0014 500.0014 500.00
Shares repurchased1 800.00800.003 800.0010 000.007 900.00
Retained earnings11 886.3114 170.6611 490.429 651.8713 989.94
Profit of the financial year4 326.171 130.7611 653.0112 821.457 290.38
Shareholders equity total32 512.4830 601.4241 443.4246 973.3243 680.32
Provisions3 072.293 051.412 986.253 036.403 377.50
Non-current loans from credit institutions16 878.483 202.672 682.572 208.2210 376.68
Non-current leasing loans1 740.272 650.561 622.613 540.884 765.61
Non-current other liabilities1 156.632 896.702 653.64
Non-current deferred tax liabilities2 613.532 572.57
Non-current liabilities total19 775.388 749.936 958.828 362.6317 714.85
Current loans from credit institutions6 712.9419 535.3211 529.3616 833.4420 843.61
Current trade creditors3 198.374 123.077 426.378 751.304 213.33
Current owed to group member180.00180.00180.00180.001 061.06
Short-term deferred tax liabilities605.59293.451 114.061 062.77100.08
Other non-interest bearing current liabilities15 656.5215 091.9918 847.0420 738.4118 420.51
Current liabilities total26 353.4239 223.8239 096.8247 565.9244 638.59
Balance sheet total (liabilities)81 713.5781 626.5990 485.31105 938.27109 411.27
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