MY Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 42789003
Brolæggerpladsen 2, 2635 Ishøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 633.91 | 4 731.31 | 5 320.77 |
| Employee benefit expenses | -1 595.96 | -3 568.48 | -4 160.08 |
| EBIT | 1 037.96 | 1 162.82 | 1 160.69 |
| Other financial income | 3.93 | 6.83 | |
| Other financial expenses | -3.66 | ||
| Pre-tax profit | 1 034.30 | 1 166.76 | 1 167.52 |
| Income taxes | - 244.30 | - 285.95 | - 280.19 |
| Net earnings | 790.00 | 880.81 | 887.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 254.03 | 327.25 | 328.28 |
| Current amounts owed by group member comp. | 2.56 | 39.77 | 148.55 |
| Current other receivables | 6.00 | 19.50 | |
| Short term receivables total | 256.59 | 373.02 | 496.33 |
| Cash and bank deposits | 1 105.73 | 1 390.88 | 1 630.92 |
| Cash and cash equivalents | 1 105.73 | 1 390.88 | 1 630.92 |
| Balance sheet total (assets) | 1 362.32 | 1 763.90 | 2 127.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 790.00 | 800.00 | 800.00 |
| Retained earnings | - 790.00 | - 800.00 | - 719.19 |
| Profit of the financial year | 790.00 | 880.81 | 887.33 |
| Shareholders equity total | 830.00 | 920.81 | 1 008.13 |
| Non-current deferred tax liabilities | 244.30 | 285.95 | 280.19 |
| Non-current liabilities total | 244.30 | 285.95 | 280.19 |
| Current loans from credit institutions | 532.32 | ||
| Short-term deferred tax liabilities | 244.30 | ||
| Other non-interest bearing current liabilities | 288.02 | ||
| Current liabilities total | 1 064.64 | ||
| Balance sheet total (liabilities) | 2 138.93 | 1 206.76 | 1 288.32 |
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