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CBS Ejendomme Løgstør ApS — Credit Rating and Financial Key Figures
CVR number: 39954931
Ranumvej 6, Vilsted 9670 Løgstør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.88 | 62.08 | 52.72 | 79.27 | 48.42 |
| Total depreciation | -28.73 | -28.73 | -28.73 | -28.73 | -28.73 |
| EBIT | 37.16 | 33.36 | 23.99 | 50.54 | 19.69 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -40.27 | -17.26 | -30.45 | -28.09 | -6.92 |
| Pre-tax profit | -3.12 | 16.10 | -6.46 | 22.45 | 12.83 |
| Income taxes | -5.70 | -9.90 | -4.97 | -11.31 | -9.26 |
| Net earnings | -8.81 | 6.20 | -11.44 | 11.15 | 3.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 145.30 | 1 116.57 | 1 087.85 | 1 059.12 | 1 030.39 |
| Tangible assets total | 1 145.30 | 1 116.57 | 1 087.85 | 1 059.12 | 1 030.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 52.60 | ||||
| Cash and cash equivalents | 52.60 | ||||
| Balance sheet total (assets) | 1 145.30 | 1 116.57 | 1 087.85 | 1 059.12 | 1 082.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 16.06 | 7.24 | 13.44 | 2.00 | 13.15 |
| Profit of the financial year | -8.81 | 6.20 | -11.44 | 11.15 | 3.57 |
| Shareholders equity total | 57.24 | 63.44 | 52.00 | 63.15 | 66.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 567.38 | 566.32 | 553.96 | 464.91 | |
| Advances received | 6.50 | 6.50 | 6.50 | 6.50 | |
| Current trade creditors | 45.06 | 9.00 | 9.00 | 9.00 | 9.00 |
| Short-term deferred tax liabilities | 5.70 | 7.90 | 2.97 | 7.31 | 7.26 |
| Other non-interest bearing current liabilities | 463.42 | 463.42 | 463.42 | 508.25 | 1 000.01 |
| Current liabilities total | 1 088.06 | 1 053.13 | 1 035.84 | 995.97 | 1 016.27 |
| Balance sheet total (liabilities) | 1 145.30 | 1 116.57 | 1 087.85 | 1 059.12 | 1 082.99 |
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