Saka Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 37575542
Naverland 29, 2600 Glostrup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 656.19 | 5 020.79 | 6 588.14 | |
| Costs of manufacturing | - 371.46 | -5 116.09 | -6 323.22 | |
| Gross profit | 284.74 | -95.30 | 264.92 | 1 367.20 |
| Costs of management | - 239.35 | - 322.10 | - 484.29 | |
| Costs of distribution | -11.62 | -42.38 | ||
| Other operating expenses | -1 250.00 | |||
| EBIT | 45.39 | - 429.03 | - 261.75 | 117.20 |
| Other financial expenses | -6.99 | -0.70 | ||
| Pre-tax profit | 45.39 | - 436.02 | - 262.46 | 117.20 |
| Income taxes | -9.99 | |||
| Net earnings | 35.40 | - 436.02 | - 262.46 | 117.20 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 50.00 | 50.00 | ||
| Tangible assets total | 50.00 | 50.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 330.71 | 341.42 | 323.25 | 25.00 |
| Current other receivables | 6.00 | 6.21 | ||
| Short term receivables total | 330.71 | 347.42 | 329.46 | 25.00 |
| Cash and bank deposits | 0.34 | 193.24 | 34.18 | 267.46 |
| Cash and cash equivalents | 0.34 | 193.24 | 34.18 | 267.46 |
| Balance sheet total (assets) | 331.05 | 590.66 | 413.63 | 292.46 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 663.07 | |||
| Retained earnings | 35.40 | - 400.62 | ||
| Profit of the financial year | 35.40 | - 436.02 | - 262.46 | 117.20 |
| Shareholders equity total | 85.40 | - 350.62 | - 613.07 | - 495.87 |
| Non-current owed to group member | 197.47 | 543.34 | ||
| Non-current liabilities total | 197.47 | 543.34 | ||
| Current trade creditors | 336.04 | 25.00 | ||
| Short-term deferred tax liabilities | 9.99 | 9.99 | ||
| Other non-interest bearing current liabilities | 235.66 | 931.29 | 493.20 | 220.00 |
| Current liabilities total | 245.65 | 941.28 | 829.24 | 245.00 |
| Balance sheet total (liabilities) | 331.05 | 590.66 | 413.63 | 292.46 |
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