Loggershut ApS — Credit Rating and Financial Key Figures
CVR number: 39089459
Mørkholtvej 3, Limskov 7183 Randbøl
support@loggershut.com
https://loggershut.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 179.14 | 292.84 | 225.79 | 247.10 | 2.46 |
| Employee benefit expenses | - 151.55 | - 209.62 | - 220.07 | - 238.98 | |
| Total depreciation | -76.96 | -76.96 | -76.96 | ||
| EBIT | -49.37 | 6.25 | -71.24 | 8.12 | 2.46 |
| Other financial expenses | -35.89 | -34.07 | -31.12 | -0.63 | -0.04 |
| Pre-tax profit | -85.26 | -27.82 | - 102.35 | 7.48 | 2.42 |
| Income taxes | 18.06 | 5.89 | 19.20 | -1.78 | -2.80 |
| Net earnings | -67.20 | -21.93 | -83.15 | 5.70 | -0.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 153.92 | 76.96 | |||
| Intangible assets total | 153.92 | 76.96 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | -0.18 | ||||
| Current amounts owed by group member comp. | 15.76 | 10.76 | |||
| Current other receivables | 52.80 | 85.45 | 121.93 | ||
| Current deferred tax assets | 23.49 | 2.27 | 2.27 | ||
| Short term receivables total | 23.49 | -0.18 | 55.07 | 103.48 | 132.69 |
| Cash and bank deposits | 71.73 | 25.34 | 54.95 | 52.57 | 7.22 |
| Cash and cash equivalents | 71.73 | 25.34 | 54.95 | 52.57 | 7.22 |
| Balance sheet total (assets) | 249.14 | 102.12 | 110.02 | 156.05 | 139.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 120.06 | 60.04 | |||
| Retained earnings | - 657.77 | - 664.94 | 43.16 | -39.98 | -34.28 |
| Profit of the financial year | -67.20 | -21.93 | -83.15 | 5.70 | -0.38 |
| Shareholders equity total | - 554.91 | - 576.84 | 10.01 | 15.72 | 15.34 |
| Provisions | 32.63 | 16.93 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 10.50 | 0.04 | 10.72 | 10.50 |
| Current owed to group member | 663.84 | 561.44 | 4.24 | ||
| Short-term deferred tax liabilities | 9.81 | 50.04 | 54.57 | ||
| Other non-interest bearing current liabilities | 97.08 | 80.27 | 95.72 | 79.57 | 59.51 |
| Current liabilities total | 771.42 | 662.03 | 100.00 | 140.33 | 124.58 |
| Balance sheet total (liabilities) | 249.14 | 102.12 | 110.02 | 156.05 | 139.91 |
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