Logistic 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40740619
Industrivej 21, 4000 Roskilde
bogholderi@justgo.direct
tel: 53857300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 696.17 | 3 128.42 | 5 933.64 | 7 519.22 | 1 546.25 |
| Employee benefit expenses | -1 742.04 | -2 842.81 | -6 024.02 | -7 950.39 | -2 094.56 |
| Total depreciation | -23.10 | -23.10 | -85.96 | - 132.98 | -50.23 |
| EBIT | -68.97 | 262.51 | - 176.35 | - 564.15 | - 598.55 |
| Other financial income | 0.08 | 6.34 | |||
| Other financial expenses | -2.30 | -2.94 | -3.94 | -0.44 | -6.85 |
| Pre-tax profit | -71.27 | 259.57 | - 180.20 | - 564.59 | - 599.05 |
| Income taxes | -7.02 | -91.89 | 13.86 | -9.07 | 102.85 |
| Net earnings | -78.29 | 167.67 | - 166.35 | - 573.66 | - 496.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 116.90 | 93.80 | 270.82 | 137.84 | |
| Tangible assets total | 116.90 | 93.80 | 270.82 | 137.84 | |
| Investments total | 145.75 | 190.75 | 37.53 | ||
| Deferred tax assets | 8.62 | ||||
| Long term receivables total | 8.62 | ||||
| Inventories total | |||||
| Current trade debtors | 605.65 | 862.84 | 289.37 | 376.54 | 82.63 |
| Prepayments and accrued income | 11.56 | ||||
| Current other receivables | 162.09 | 343.06 | 361.05 | 31.30 | |
| Current deferred tax assets | 0.45 | 109.85 | |||
| Short term receivables total | 605.65 | 1 024.93 | 632.88 | 749.15 | 223.77 |
| Cash and bank deposits | 53.23 | 173.63 | 144.61 | 80.60 | 20.48 |
| Cash and cash equivalents | 53.23 | 173.63 | 144.61 | 80.60 | 20.48 |
| Balance sheet total (assets) | 775.78 | 1 438.11 | 1 247.68 | 1 005.12 | 244.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.15 | -78.15 | 89.53 | -76.82 | - 650.48 |
| Profit of the financial year | -78.29 | 167.67 | - 166.35 | - 573.66 | - 496.20 |
| Shareholders equity total | -38.14 | 129.53 | -36.82 | - 610.48 | -1 106.68 |
| Provisions | 2.62 | 5.24 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.17 | ||||
| Current trade creditors | 197.85 | 0.43 | 19.04 | 3.71 | |
| Current owed to participating | 202.23 | 425.83 | 456.89 | 245.50 | 303.85 |
| Short-term deferred tax liabilities | 4.40 | 89.28 | |||
| Other non-interest bearing current liabilities | 406.82 | 787.82 | 808.56 | 1 370.10 | 1 041.20 |
| Current liabilities total | 811.31 | 1 303.35 | 1 284.50 | 1 615.59 | 1 350.93 |
| Balance sheet total (liabilities) | 775.78 | 1 438.11 | 1 247.68 | 1 005.12 | 244.24 |
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