AA Logistikvej A/S — Credit Rating and Financial Key Figures
CVR number: 44093219
Logistikvej 25 A, Højme 5250 Odense SV
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 30 364.38 |
| Total depreciation | -11 564.61 |
| EBIT | 18 799.77 |
| Other financial expenses | -14 192.21 |
| Pre-tax profit | 4 607.56 |
| Income taxes | -1 013.66 |
| Net earnings | 3 593.90 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 344 570.94 |
| Tangible assets total | 344 570.94 |
| Other receivables | 21 500.00 |
| Investments total | 21 500.00 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 55 228.53 |
| Current other receivables | 4 912.75 |
| Current deferred tax assets | 22 689.51 |
| Short term receivables total | 82 830.79 |
| Balance sheet total (assets) | 448 901.73 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 10 000.00 |
| Profit of the financial year | 3 593.90 |
| Shareholders equity total | 13 593.90 |
| Non-current leasing loans | 324 601.86 |
| Non-current accruals and deferred income | 92 833.10 |
| Non-current liabilities total | 417 434.96 |
| Other non-interest bearing current liabilities | 10 693.34 |
| Accruals and deferred income | 7 179.53 |
| Current liabilities total | 17 872.87 |
| Balance sheet total (liabilities) | 448 901.73 |
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