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EJENDOMSSELSKABET LØGSTØRVEJ 20 ApS — Credit Rating and Financial Key Figures
CVR number: 26202841
Løgstørvej 20, 9600 Aars
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 529.24 | 495.31 | 457.58 | 544.00 | 531.16 |
| EBIT | 529.24 | 495.31 | 457.58 | 544.00 | 531.16 |
| Other financial income | 0.21 | 494.73 | 0.30 | ||
| Other financial expenses | -80.39 | -74.82 | -93.45 | - 131.45 | - 131.59 |
| Exchange rate differences | 50.00 | 400.00 | - 200.00 | - 600.00 | |
| Pre-tax profit | 448.84 | 470.70 | 1 258.86 | 212.55 | - 200.14 |
| Income taxes | -81.91 | - 146.43 | - 259.22 | -42.00 | 43.37 |
| Net earnings | 366.94 | 324.27 | 999.64 | 170.55 | - 156.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 350.00 | 7 400.00 | 7 800.00 | 7 600.00 | 7 000.00 |
| Tangible assets total | 7 350.00 | 7 400.00 | 7 800.00 | 7 600.00 | 7 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.72 | 0.04 | 51.00 | 65.25 | |
| Current deferred tax assets | 0.04 | 0.04 | 0.04 | ||
| Short term receivables total | 0.72 | 0.04 | 0.04 | 51.04 | 65.29 |
| Other current investments | 0.77 | 0.98 | 1.28 | ||
| Cash and bank deposits | 284.41 | 181.35 | 123.89 | 15.88 | 218.32 |
| Cash and cash equivalents | 285.18 | 182.33 | 125.16 | 15.88 | 218.32 |
| Balance sheet total (assets) | 7 635.90 | 7 582.37 | 7 925.20 | 7 666.92 | 7 283.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 150.00 | 200.00 | ||
| Retained earnings | 1 868.02 | 2 084.96 | 2 209.23 | 3 208.88 | 3 379.43 |
| Profit of the financial year | 366.94 | 324.27 | 999.64 | 170.55 | - 156.77 |
| Shareholders equity total | 2 559.96 | 2 684.23 | 3 533.88 | 3 504.43 | 3 347.66 |
| Provisions | 1 411.00 | 1 481.00 | 1 568.00 | 1 535.00 | 1 420.00 |
| Non-current loans from credit institutions | 3 245.23 | 3 071.43 | 2 458.09 | 2 371.81 | 2 263.97 |
| Non-current other liabilities | 42.00 | 42.00 | |||
| Non-current liabilities total | 3 245.23 | 3 071.43 | 2 458.09 | 2 413.81 | 2 305.97 |
| Current loans from credit institutions | 174.07 | 175.44 | 98.31 | 91.98 | 107.74 |
| Advances received | 42.00 | 42.00 | 42.00 | ||
| Current trade creditors | 16.00 | 15.00 | 17.13 | 14.00 | 16.80 |
| Short-term deferred tax liabilities | 53.91 | 48.43 | 140.22 | 41.00 | 17.63 |
| Other non-interest bearing current liabilities | 133.73 | 64.84 | 67.58 | 66.70 | 67.82 |
| Current liabilities total | 419.71 | 345.70 | 365.24 | 213.68 | 209.98 |
| Balance sheet total (liabilities) | 7 635.90 | 7 582.37 | 7 925.20 | 7 666.92 | 7 283.61 |
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