EJENDOMSSELSKABET HOVEDGADEN 1, LØGSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 36033541
Hovedgaden 1, 8831 Løgstrup
bogholderi@loegstrupauto.dk
tel: 27774601
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 276.99 | 284.65 | 287.36 | 261.95 | 238.05 |
| Employee benefit expenses | - 100.13 | - 100.09 | - 100.00 | ||
| Total depreciation | -31.20 | -31.20 | -31.20 | -31.20 | -31.20 |
| EBIT | 145.66 | 153.36 | 156.16 | 230.75 | 206.85 |
| Other financial income | 2.51 | ||||
| Other financial expenses | -32.03 | -23.77 | -23.23 | -6.01 | -5.16 |
| Pre-tax profit | 113.63 | 129.59 | 132.93 | 224.74 | 204.20 |
| Income taxes | -24.68 | -29.20 | -28.93 | -49.13 | -45.62 |
| Net earnings | 88.95 | 100.39 | 104.00 | 175.61 | 158.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 681.60 | 3 650.40 | 3 619.20 | 3 588.00 | 3 556.80 |
| Tangible assets total | 3 681.60 | 3 650.40 | 3 619.20 | 3 588.00 | 3 556.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 300.00 | ||||
| Current other receivables | 0.01 | ||||
| Short term receivables total | 300.00 | 0.01 | |||
| Cash and bank deposits | 388.37 | 387.89 | 467.99 | 172.42 | 288.59 |
| Cash and cash equivalents | 388.37 | 387.89 | 467.99 | 172.42 | 288.59 |
| Balance sheet total (assets) | 4 069.96 | 4 038.29 | 4 087.19 | 4 060.42 | 3 845.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 150.00 | |||
| Retained earnings | 2 087.61 | 2 176.56 | 2 276.95 | 2 080.96 | 2 106.57 |
| Profit of the financial year | 88.95 | 100.39 | 104.00 | 175.61 | 158.58 |
| Shareholders equity total | 2 226.56 | 2 326.95 | 2 430.96 | 2 606.57 | 2 465.15 |
| Provisions | 689.00 | 683.00 | 676.00 | 669.00 | 663.00 |
| Non-current loans from credit institutions | 824.92 | 727.59 | 629.47 | 527.58 | 430.90 |
| Non-current liabilities total | 824.92 | 727.59 | 629.47 | 527.58 | 430.90 |
| Current loans from credit institutions | 91.00 | 91.00 | 92.00 | 97.00 | 97.00 |
| Current trade creditors | 6.50 | 6.50 | 6.50 | 8.38 | 10.38 |
| Current owed to group member | 64.45 | 96.13 | 131.32 | 28.39 | |
| Short-term deferred tax liabilities | 31.68 | 35.20 | 35.93 | 56.13 | 51.62 |
| Other non-interest bearing current liabilities | 135.86 | 71.92 | 85.01 | 95.77 | 98.96 |
| Current liabilities total | 329.49 | 300.75 | 350.76 | 257.28 | 286.36 |
| Balance sheet total (liabilities) | 4 069.96 | 4 038.29 | 4 087.19 | 4 060.42 | 3 845.40 |
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