AKD Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 38843087
Hørskætten 16, Klovtofte 2630 Taastrup
info@akd-logistik.dk
tel: 52444014
www.akd-logistik.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 574.81 | 1 563.08 | 3 810.84 | 5 703.88 |
| Employee benefit expenses | - 550.29 | -1 147.37 | -2 467.86 | -5 125.65 |
| Total depreciation | - 116.67 | |||
| EBIT | 24.52 | 415.70 | 1 342.98 | 461.55 |
| Other financial expenses | -1.04 | -0.28 | -5.52 | -27.87 |
| Pre-tax profit | 23.48 | 415.42 | 1 337.46 | 433.69 |
| Income taxes | -5.17 | -91.39 | - 295.24 | -95.41 |
| Net earnings | 18.31 | 324.03 | 1 042.22 | 338.28 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 398.68 | 398.68 | 350.01 | |
| Tangible assets total | 398.68 | 398.68 | 350.01 | |
| Investments total | 379.60 | 69.60 | 69.60 | 101.60 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 229.99 | 504.67 | 1 569.73 | 2 664.73 |
| Prepayments and accrued income | 1 129.65 | |||
| Short term receivables total | 229.99 | 504.67 | 1 569.73 | 3 794.39 |
| Cash and bank deposits | 125.34 | 336.12 | 640.05 | 308.08 |
| Cash and cash equivalents | 125.34 | 336.12 | 640.05 | 308.08 |
| Balance sheet total (assets) | 734.94 | 1 309.07 | 2 678.06 | 4 554.08 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 18.31 | 342.34 | 1 384.56 | |
| Profit of the financial year | 18.31 | 324.03 | 1 042.22 | 338.28 |
| Shareholders equity total | 68.31 | 392.34 | 1 434.56 | 1 772.84 |
| Non-current liabilities total | ||||
| Current trade creditors | 287.50 | 241.39 | 159.54 | 600.13 |
| Current owed to participating | 204.53 | 318.68 | 33.68 | |
| Short-term deferred tax liabilities | 5.17 | 91.39 | 288.95 | 95.41 |
| Other non-interest bearing current liabilities | 169.43 | 265.27 | 761.33 | 2 085.70 |
| Current liabilities total | 666.62 | 916.73 | 1 243.50 | 2 781.24 |
| Balance sheet total (liabilities) | 734.94 | 1 309.07 | 2 678.06 | 4 554.08 |
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