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Løgstrup Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 26174813
Odinshøjvej 54, Ellekilde 3140 Ålsgårde
loegstrup.ejd@gmail.com
tel: 40881800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 309.58 | 4 431.46 | 4 549.07 | ||
| Change in stocks | 1 954.18 | ||||
| External services | -1 423.26 | -1 545.51 | -1 418.10 | ||
| Gross profit | 2 886.32 | 2 885.95 | 5 085.15 | 3 294.38 | 3 060.80 |
| Employee benefit expenses | -1 266.11 | - 894.99 | - 426.96 | - 341.72 | - 689.19 |
| Total depreciation | -2.81 | ||||
| Reduction in value of non-current assets | 1 018.67 | -3 727.80 | -5 376.88 | 4 825.00 | |
| EBIT | 2 638.88 | -1 736.84 | 4 655.39 | -2 424.21 | 7 196.61 |
| Other financial income | 1 677.07 | 55.52 | 17.41 | 1.60 | |
| Other financial expenses | - 547.13 | - 828.60 | -1 178.73 | -1 397.25 | -1 503.87 |
| Pre-tax profit | 2 091.75 | - 888.37 | 3 532.18 | -3 804.05 | 5 694.34 |
| Income taxes | - 462.11 | 193.90 | - 777.59 | 835.24 | -1 245.56 |
| Net earnings | 1 629.64 | - 694.47 | 2 754.59 | -2 968.81 | 4 448.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 72 902.80 | 69 270.82 | 81 376.88 | 76 000.00 | 78 000.00 |
| Tangible assets total | 72 902.80 | 69 270.82 | 81 376.88 | 76 000.00 | 78 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 61.09 | 3.09 | |||
| Current other receivables | 0.41 | ||||
| Short term receivables total | 61.50 | 3.09 | |||
| Cash and bank deposits | 536.33 | 272.41 | 6.08 | 9.86 | 2 457.78 |
| Cash and cash equivalents | 536.33 | 272.41 | 6.08 | 9.86 | 2 457.78 |
| Balance sheet total (assets) | 73 500.62 | 69 543.23 | 81 386.05 | 76 009.86 | 80 457.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 25 066.21 | 26 695.86 | 26 001.39 | 28 755.98 | 25 787.17 |
| Profit of the financial year | 1 629.64 | - 694.47 | 2 754.59 | -2 968.81 | 4 448.77 |
| Shareholders equity total | 26 895.86 | 26 201.39 | 28 955.98 | 25 987.17 | 30 435.94 |
| Provisions | 4 014.00 | 3 158.00 | 3 593.00 | 2 417.01 | 3 323.02 |
| Non-current loans from credit institutions | 28 049.03 | 25 759.76 | 27 891.69 | 26 498.08 | 25 412.66 |
| Non-current other liabilities | 976.78 | 985.19 | 968.47 | ||
| Non-current liabilities total | 28 049.03 | 25 759.76 | 28 868.47 | 27 483.27 | 26 381.13 |
| Current bonds | 1 350.03 | ||||
| Current loans from credit institutions | 886.56 | 949.46 | 1 308.20 | 1 686.94 | 1 643.70 |
| Advances received | 10.20 | ||||
| Current trade creditors | 1.39 | ||||
| Current owed to group member | 11 976.38 | 11 462.49 | 17 691.57 | 17 529.12 | 17 706.91 |
| Short-term deferred tax liabilities | 232.11 | 662.10 | 342.59 | 340.75 | 339.55 |
| Other non-interest bearing current liabilities | 1 445.31 | 626.24 | 555.39 | 627.53 | |
| Current liabilities total | 14 541.74 | 14 424.08 | 19 968.60 | 20 122.41 | 20 317.69 |
| Balance sheet total (liabilities) | 73 500.62 | 69 543.23 | 81 386.05 | 76 009.86 | 80 457.78 |
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