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SERVICECENTER LØGSTØR ApS — Credit Rating and Financial Key Figures
CVR number: 33640676
Bredgade 104, 9670 Løgstør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 996.32 | 1 830.43 | 1 756.96 | 607.47 | 620.44 |
| Employee benefit expenses | -1 302.86 | -1 425.57 | -1 485.32 | - 423.53 | - 513.84 |
| Total depreciation | - 138.22 | - 132.65 | - 132.65 | - 126.41 | - 107.05 |
| EBIT | 555.24 | 272.21 | 138.98 | 57.52 | -0.44 |
| Other financial income | 0.12 | 0.51 | 0.12 | ||
| Other financial expenses | -41.06 | -29.11 | -40.06 | -14.54 | -8.92 |
| Pre-tax profit | 514.29 | 243.11 | 99.05 | 43.50 | -9.24 |
| Income taxes | - 113.24 | -53.48 | -21.31 | -9.55 | 2.09 |
| Net earnings | 401.05 | 189.63 | 77.74 | 33.95 | -7.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 418.00 | 4 356.00 | 4 294.00 | 4 232.00 | 4 170.00 |
| Machinery and equipment | 390.58 | 319.93 | 249.28 | 244.87 | 199.82 |
| Tangible assets total | 4 808.58 | 4 675.93 | 4 543.28 | 4 476.87 | 4 369.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 488.83 | 579.82 | 343.54 | ||
| Inventories total | 488.83 | 579.82 | 343.54 | ||
| Current trade debtors | 11.44 | 33.60 | |||
| Prepayments and accrued income | 9.53 | 10.24 | 3.27 | ||
| Current other receivables | 49.13 | 16.12 | 117.61 | 20.13 | 0.10 |
| Current deferred tax assets | 60.25 | 16.12 | 3.79 | 2.65 | 12.39 |
| Short term receivables total | 130.34 | 42.48 | 158.27 | 22.79 | 12.49 |
| Cash and bank deposits | 464.02 | 378.51 | 435.19 | 225.13 | 97.86 |
| Cash and cash equivalents | 464.02 | 378.51 | 435.19 | 225.13 | 97.86 |
| Balance sheet total (assets) | 5 891.77 | 5 676.75 | 5 480.28 | 4 724.78 | 4 480.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 200.00 | 150.00 | 61.00 | 79.40 |
| Retained earnings | 3 355.75 | 3 556.80 | 3 596.43 | 3 613.17 | 3 567.72 |
| Profit of the financial year | 401.05 | 189.63 | 77.74 | 33.95 | -7.15 |
| Shareholders equity total | 4 036.80 | 4 026.43 | 3 904.17 | 3 788.12 | 3 719.97 |
| Provisions | 706.00 | 701.60 | 692.70 | 685.90 | 680.20 |
| Non-current loans from credit institutions | 476.55 | 321.98 | 175.06 | 43.22 | |
| Non-current other liabilities | 0.00 | -0.00 | |||
| Non-current liabilities total | 476.55 | 321.98 | 175.06 | 43.22 | |
| Current loans from credit institutions | 149.00 | 152.00 | 152.00 | 135.29 | |
| Current trade creditors | 271.59 | 213.55 | 220.60 | ||
| Current owed to participating | 1.34 | 13.66 | |||
| Other non-interest bearing current liabilities | 251.83 | 261.19 | 335.75 | 70.92 | 66.35 |
| Current liabilities total | 672.42 | 626.75 | 708.35 | 207.55 | 80.01 |
| Balance sheet total (liabilities) | 5 891.77 | 5 676.75 | 5 480.28 | 4 724.78 | 4 480.18 |
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