Logent Customs Hirtshals ApS
CVR number: 35527613
Dalsagervej 7, 9850 Hirtshals
niels.bonde-larsen@logent.dk
tel: 70230109
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 810.07 | 5 061.97 | 6 763.86 | 7 151.07 | 8 548.41 |
| Employee benefit expenses | -4 276.05 | -4 466.74 | -5 227.82 | -5 160.97 | -5 451.60 |
| Total depreciation | - 233.06 | - 249.76 | - 232.11 | - 241.95 | - 790.75 |
| EBIT | 300.97 | 345.47 | 1 303.94 | 1 748.15 | 2 306.06 |
| Other financial income | 4.59 | 3.56 | 6.96 | 7.27 | 1.09 |
| Other financial expenses | -6.03 | -19.62 | -26.45 | - 673.31 | -1 192.57 |
| Pre-tax profit | 299.53 | 329.41 | 1 284.44 | 1 082.11 | 1 114.59 |
| Income taxes | -68.44 | -74.14 | - 280.87 | - 227.50 | - 252.87 |
| Net earnings | 231.09 | 255.27 | 1 003.57 | 854.61 | 861.72 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.32 | 29.79 | |||
| Tangible assets total | 55.32 | 29.79 | |||
| Holdings in group member companies | 13 389.09 | 13 389.09 | |||
| Other receivables | 15.15 | 15.15 | 111.92 | 111.92 | 111.92 |
| Investments total | 15.15 | 15.15 | 111.92 | 13 501.02 | 13 501.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 792.55 | 930.56 | 1 460.11 | 2 053.57 | 1 979.21 |
| Current amounts owed by group member comp. | 203.70 | 305.26 | 230.40 | 24.25 | 3 149.86 |
| Prepayments and accrued income | 18.10 | 22.74 | 17.52 | 36.87 | 526.84 |
| Current other receivables | 8.71 | 857.32 | 1 426.85 | ||
| Short term receivables total | 1 023.05 | 1 258.56 | 1 708.03 | 2 972.01 | 7 082.77 |
| Cash and bank deposits | 1 132.49 | 1 549.19 | 2 774.99 | 1 965.25 | |
| Cash and cash equivalents | 1 132.49 | 1 549.19 | 2 774.99 | 1 965.25 | |
| Balance sheet total (assets) | 2 170.69 | 2 822.90 | 4 594.94 | 18 493.60 | 20 613.57 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 1 097.11 | 1 328.20 | - 416.53 | 587.04 | 1 441.65 |
| Profit of the financial year | 231.09 | 255.27 | 1 003.57 | 854.61 | 861.72 |
| Shareholders equity total | 1 408.20 | 1 663.47 | 2 667.04 | 1 521.65 | 2 383.36 |
| Non-current owed to group member | 14 074.27 | 13 389.09 | |||
| Non-current liabilities total | 14 074.27 | 13 389.09 | |||
| Current trade creditors | 184.45 | 253.69 | 642.57 | 997.18 | 1 243.57 |
| Current owed to group member | 1 429.88 | ||||
| Short-term deferred tax liabilities | 68.44 | 74.14 | 280.87 | 807.69 | 721.38 |
| Other non-interest bearing current liabilities | 509.60 | 831.60 | 907.68 | 996.05 | 1 446.28 |
| Accruals and deferred income | 96.77 | 96.77 | |||
| Current liabilities total | 762.49 | 1 159.43 | 1 927.90 | 2 897.69 | 4 841.11 |
| Balance sheet total (liabilities) | 2 170.69 | 2 822.90 | 4 594.94 | 18 493.60 | 20 613.57 |
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