LOGISTIKCENTER NORDSJÆLLAND P/S — Credit Rating and Financial Key Figures
CVR number: 32889387
Elmehøjvej 68, 8270 Højbjerg
Income statement (kDKK)
2016 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 214.07 | 1 885.00 | 729.00 |
| Other operating expenses | - 292.00 | ||
| Reduction in value of non-current assets | 1 000.00 | ||
| EBIT | 4 214.07 | 1 885.00 | 437.00 |
| Other financial income | 32.83 | 37.00 | 11.00 |
| Other financial expenses | - 545.36 | - 531.00 | - 383.00 |
| Pre-tax profit | 2 701.53 | 1 391.00 | 65.00 |
| Net earnings | 2 701.53 | 1 391.00 | 65.00 |
Assets (kDKK)
2016 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 28 791.64 | 28 791.00 | |
| Tangible assets total | 28 791.64 | 28 791.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 309.96 | 10.00 | 12 194.00 |
| Current other receivables | 18.54 | 19.00 | |
| Short term receivables total | 328.51 | 29.00 | 12 194.00 |
| Cash and bank deposits | 9.66 | 113.00 | 128.00 |
| Cash and cash equivalents | 9.66 | 113.00 | 128.00 |
| Balance sheet total (assets) | 29 129.81 | 28 933.00 | 12 322.00 |
Equity and liabilities (kDKK)
2016 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 726.48 | 9 550.00 | 10 941.00 |
| Profit of the financial year | 2 701.53 | 1 391.00 | 65.00 |
| Shareholders equity total | 8 928.01 | 11 441.00 | 11 506.00 |
| Non-current loans from credit institutions | 10 160.26 | 8 638.00 | |
| Non-current other liabilities | 7 595.71 | 5 860.00 | |
| Non-current liabilities total | 17 755.97 | 14 498.00 | |
| Current loans from credit institutions | 840.00 | 1 680.00 | |
| Current owed to participating | 175.00 | 50.00 | 500.00 |
| Current owed to group member | 13.00 | 9.00 | |
| Other non-interest bearing current liabilities | 1 430.83 | 1 251.00 | 307.00 |
| Current liabilities total | 2 445.83 | 2 994.00 | 816.00 |
| Balance sheet total (liabilities) | 29 129.81 | 28 933.00 | 12 322.00 |
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