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shippy.dk ApS — Credit Rating and Financial Key Figures
CVR number: 43829378
Ellevænget 5, 7400 Herning
frank@resource-logistik.dk
tel: 60400000
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 737.36 | 1 340.69 | 1 449.42 |
| Employee benefit expenses | - 728.03 | - 903.44 | -1 119.52 |
| EBIT | 9.33 | 437.25 | 329.90 |
| Other financial income | 0.02 | 0.14 | |
| Other financial expenses | -3.62 | -12.00 | -6.99 |
| Pre-tax profit | 5.73 | 425.40 | 322.91 |
| Income taxes | -3.50 | - 100.32 | -85.69 |
| Net earnings | 2.23 | 325.07 | 237.23 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 448.89 | 1 610.81 | 878.53 |
| Current other receivables | 66.00 | 66.00 | 66.00 |
| Short term receivables total | 514.89 | 1 676.81 | 944.53 |
| Cash and bank deposits | 0.01 | 158.32 | 282.39 |
| Cash and cash equivalents | 0.01 | 158.32 | 282.39 |
| Balance sheet total (assets) | 514.90 | 1 835.13 | 1 226.92 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.23 | 327.31 | |
| Profit of the financial year | 2.23 | 325.07 | 237.23 |
| Shareholders equity total | 42.23 | 367.31 | 604.53 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 11.25 | ||
| Current trade creditors | 175.82 | 1 167.42 | 401.10 |
| Current owed to participating | 130.07 | 84.76 | 0.61 |
| Current owed to group member | 25.15 | ||
| Short-term deferred tax liabilities | 3.77 | 112.41 | 80.46 |
| Other non-interest bearing current liabilities | 151.76 | 103.23 | 115.06 |
| Current liabilities total | 472.67 | 1 467.83 | 622.39 |
| Balance sheet total (liabilities) | 514.90 | 1 835.13 | 1 226.92 |
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