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Logistea Skelvej ApS — Credit Rating and Financial Key Figures
CVR number: 42224847
Østerled 30, 4300 Holbæk
invoice@logistea.no
https://kmcp.no/en/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 009.90 | 1 433.63 | 1 583.02 | 2 950.90 |
| Total depreciation | - 576.19 | - 856.28 | ||
| Reduction in value of non-current assets | 3 531.69 | 2 857.16 | ||
| EBIT | 433.71 | 577.34 | 5 114.71 | 5 808.06 |
| Other financial income | 12.05 | 1 153.09 | 2 110.00 | 42.56 |
| Other financial expenses | - 923.51 | -1 332.86 | -3 291.95 | -2 821.33 |
| Pre-tax profit | - 477.75 | 397.57 | 3 932.76 | 3 029.29 |
| Income taxes | 88.07 | -96.82 | - 893.30 | - 666.44 |
| Net earnings | - 389.68 | 300.75 | 3 039.46 | 2 362.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 19 545.56 | 18 689.27 | ||
| Buildings | 28 831.69 | 56 500.00 | ||
| Advance payments and construction in progress | 18 668.31 | |||
| Tangible assets total | 19 545.56 | 18 689.27 | 47 500.00 | 56 500.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 111.20 | 141.93 | ||
| Current amounts owed by group member comp. | 1 341.05 | 1 500.52 | ||
| Current other receivables | 547.78 | 3 674.25 | ||
| Current deferred tax assets | 88.07 | 14.14 | 37.70 | 504.53 |
| Short term receivables total | 1 976.90 | 1 514.66 | 3 823.16 | 646.46 |
| Cash and bank deposits | 198.91 | 509.32 | 966.74 | |
| Cash and cash equivalents | 198.91 | 509.32 | 966.74 | |
| Balance sheet total (assets) | 21 522.45 | 20 402.84 | 51 832.48 | 58 113.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 389.68 | 5 067.44 | 8 106.90 | |
| Profit of the financial year | - 389.68 | 300.75 | 3 039.46 | 2 362.85 |
| Shareholders equity total | - 349.68 | -48.93 | 8 146.90 | 10 509.75 |
| Provisions | 22.89 | 2 408.26 | 3 579.23 | |
| Non-current loans from credit institutions | 25 921.72 | |||
| Non-current liabilities total | 25 921.72 | |||
| Current loans from credit institutions | 1 069.55 | |||
| Current trade creditors | 10.00 | 249.80 | 31.43 | |
| Current owed to group member | 21 862.13 | 20 332.69 | 41 027.52 | 16 731.83 |
| Other non-interest bearing current liabilities | 96.18 | 269.70 | ||
| Current liabilities total | 21 872.13 | 20 428.87 | 41 277.32 | 18 102.51 |
| Balance sheet total (liabilities) | 21 522.45 | 20 402.84 | 51 832.48 | 58 113.21 |
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