Løgstrup Boligselskab ApS — Credit Rating and Financial Key Figures
CVR number: 39939223
Hovedgaden 3 A, 8831 Løgstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 179.32 | 407.06 | 420.57 | 456.75 | 433.01 |
| EBIT | 179.32 | 407.06 | 420.57 | 456.75 | 433.01 |
| Other financial expenses | - 139.63 | -99.80 | - 125.54 | - 316.37 | - 355.58 |
| Exchange rate differences | 377.60 | 172.42 | |||
| Pre-tax profit | 417.28 | 479.67 | 295.02 | 140.37 | 77.43 |
| Income taxes | -91.76 | - 105.58 | -64.90 | -30.87 | -17.07 |
| Net earnings | 325.53 | 374.09 | 230.12 | 109.51 | 60.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 400.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Tangible assets total | 7 400.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.98 | 29.13 | 147.32 | 297.32 | |
| Current deferred tax assets | 0.10 | ||||
| Short term receivables total | 5.98 | 29.13 | 147.32 | 297.43 | |
| Cash and bank deposits | 146.58 | 7.32 | |||
| Cash and cash equivalents | 146.58 | 7.32 | |||
| Balance sheet total (assets) | 7 552.56 | 8 036.45 | 8 000.00 | 8 147.32 | 8 297.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.44 | 326.97 | 701.06 | 931.18 | 1 040.69 |
| Profit of the financial year | 325.53 | 374.09 | 230.12 | 109.51 | 60.36 |
| Shareholders equity total | 376.97 | 751.06 | 981.18 | 1 090.69 | 1 151.05 |
| Provisions | 127.00 | 165.00 | 165.00 | 165.00 | 165.00 |
| Non-current loans from credit institutions | 5 849.50 | 6 590.21 | 6 485.06 | 6 392.35 | 6 282.09 |
| Non-current liabilities total | 5 849.50 | 6 590.21 | 6 485.06 | 6 392.35 | 6 282.09 |
| Current loans from credit institutions | 141.85 | 182.14 | 142.41 | 244.75 | 402.69 |
| Current owed to participating | 750.00 | ||||
| Current owed to group member | 157.28 | 147.66 | 28.64 | 90.86 | 146.73 |
| Short-term deferred tax liabilities | 8.76 | 67.58 | 64.90 | 30.87 | 17.07 |
| Other non-interest bearing current liabilities | 141.21 | 132.80 | 132.80 | 132.80 | 132.80 |
| Current liabilities total | 1 199.09 | 530.18 | 368.76 | 499.28 | 699.29 |
| Balance sheet total (liabilities) | 7 552.56 | 8 036.45 | 8 000.00 | 8 147.32 | 8 297.43 |
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