JJ Logistik ApS — Credit Rating and Financial Key Figures

CVR number: 40560947
Formervangen 8, 2600 Glostrup
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit2 123.793 926.864 100.60
Employee benefit expenses-1 832.51-3 863.06-3 866.40
Total depreciation-3.69
EBIT291.2963.80230.52
Other financial income0.20
Other financial expenses-0.03-1.82- 185.27
Pre-tax profit291.4661.9845.24
Income taxes-64.90-11.90-18.95
Net earnings226.5650.0826.29

Assets (kDKK)

2020
2021
2022
Intangible assets total
Machinery and equipment34.6355.71
Tangible assets total34.6355.71
Investments total54.6854.68
Non-current other receivables43.92
Long term receivables total43.92
Inventories total
Current trade debtors5.901 265.612 024.18
Prepayments and accrued income238.92339.50
Current other receivables71.51
Current deferred tax assets16.00
Short term receivables total5.901 576.042 379.68
Cash and bank deposits998.12580.790.80
Cash and cash equivalents998.12580.790.80
Balance sheet total (assets)1 047.942 246.132 490.86

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Shares repurchased110.60
Retained earnings- 110.60115.96166.04
Profit of the financial year226.5650.0826.29
Shareholders equity total266.56206.04232.33
Provisions18.95
Non-current liabilities total
Current trade creditors61.88130.51186.03
Current owed to participating132.30210.73380.48
Current owed to group member37.80
Short-term deferred tax liabilities64.9076.8011.90
Other non-interest bearing current liabilities484.501 622.051 661.17
Current liabilities total781.382 040.092 239.58
Balance sheet total (liabilities)1 047.942 246.132 490.86
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