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Jumbo Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 41384565
Elektronvej 6, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 115.70 | 1 266.95 | 2 253.45 | 613.01 | 3 469.69 |
| Employee benefit expenses | - 637.21 | -1 133.13 | -1 720.50 | -2 143.07 | -3 646.13 |
| Total depreciation | -89.67 | -89.67 | -44.84 | ||
| EBIT | 388.82 | 44.16 | 488.11 | -1 530.06 | - 176.44 |
| Other financial income | 2.90 | 2.26 | |||
| Other financial expenses | -3.14 | -14.48 | -12.30 | 2.03 | -7.02 |
| Pre-tax profit | 385.68 | 29.68 | 478.71 | -1 528.04 | - 181.20 |
| Income taxes | -84.85 | -6.53 | - 105.32 | ||
| Net earnings | 300.83 | 23.15 | 373.39 | -1 528.04 | - 181.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 269.01 | 179.34 | |||
| Tangible assets total | 269.01 | 179.34 | |||
| Investments total | 135.00 | 135.00 | 10.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 256.34 | 831.99 | 727.78 | 659.57 | 799.72 |
| Current other receivables | 203.25 | ||||
| Current deferred tax assets | 49.77 | ||||
| Short term receivables total | 1 256.34 | 1 035.24 | 727.78 | 659.57 | 849.49 |
| Cash and bank deposits | 182.88 | 2 619.36 | 1 637.36 | 560.14 | 799.79 |
| Cash and cash equivalents | 182.88 | 2 619.36 | 1 637.36 | 560.14 | 799.79 |
| Balance sheet total (assets) | 1 843.23 | 3 968.94 | 2 365.14 | 1 219.72 | 1 659.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 320.00 | 320.00 | 320.00 | 320.00 | 320.00 |
| Retained earnings | 300.83 | 323.98 | 697.37 | - 830.67 | |
| Profit of the financial year | 300.83 | 23.15 | 373.39 | -1 528.04 | - 181.20 |
| Shareholders equity total | 620.83 | 643.98 | 1 017.37 | - 510.67 | - 691.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 62.71 | 2 340.79 | 211.65 | 302.81 | |
| Short-term deferred tax liabilities | 84.85 | 91.38 | 84.32 | 45.52 | |
| Other non-interest bearing current liabilities | 1 074.84 | 892.80 | 1 051.81 | 1 382.05 | 2 351.15 |
| Current liabilities total | 1 222.40 | 3 324.97 | 1 347.77 | 1 730.38 | 2 351.15 |
| Balance sheet total (liabilities) | 1 843.23 | 3 968.94 | 2 365.14 | 1 219.72 | 1 659.28 |
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