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A/S LØGSTRUP-ELECTRIC — Credit Rating and Financial Key Figures
CVR number: 30463013
Egeskovvej 16-18, 3490 Kvistgård
tel: 49127500
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -38.14 | -52.52 | -54.24 |
| EBIT | -38.14 | -52.52 | -54.24 |
| Other financial income | 1 642.78 | 2 167.13 | 812.09 |
| Other financial expenses | - 488.96 | - 407.91 | - 322.83 |
| Net income from associates (fin.) | 48 604.16 | 76 420.05 | 102 334.04 |
| Pre-tax profit | 49 719.84 | 78 126.74 | 102 769.05 |
| Income taxes | - 218.67 | - 383.03 | - 145.66 |
| Net earnings | 49 501.17 | 77 743.71 | 102 623.38 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 177.27 | 177.27 | 177.27 |
| Tangible assets total | 177.27 | 177.27 | 177.27 |
| Holdings in group member companies | 287 833.03 | 344 722.09 | 422 044.46 |
| Investments total | 287 833.03 | 344 722.09 | 422 044.46 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 278.67 | ||
| Prepayments and accrued income | 10.96 | ||
| Current deferred tax assets | 27.08 | 825.82 | |
| Short term receivables total | 1 278.67 | 27.08 | 836.78 |
| Cash and bank deposits | 28 351.15 | 33 870.59 | 46 813.65 |
| Cash and cash equivalents | 28 351.15 | 33 870.59 | 46 813.65 |
| Balance sheet total (assets) | 317 640.12 | 378 797.03 | 469 872.15 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 17 500.00 | 12 500.00 | |
| Other reserves | 267 849.00 | 307 238.06 | 389 677.70 |
| Retained earnings | - 905.09 | -25 323.97 | -37 531.57 |
| Profit of the financial year | 49 501.17 | 77 743.71 | 102 623.38 |
| Shareholders equity total | 317 445.07 | 378 157.80 | 468 269.51 |
| Provisions | 0.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 25.00 | 26.25 | 56.25 |
| Current owed to group member | 601.98 | 1 546.39 | |
| Short-term deferred tax liabilities | 159.04 | ||
| Other non-interest bearing current liabilities | 11.00 | 11.00 | |
| Current liabilities total | 195.04 | 639.23 | 1 602.64 |
| Balance sheet total (liabilities) | 317 640.12 | 378 797.03 | 469 872.15 |
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