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Logistea Hedensted ApS — Credit Rating and Financial Key Figures
CVR number: 43849611
Østerled 30, 4300 Holbæk
invoice@logistea.no
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 504.11 | 3 286.05 |
| Reduction in value of non-current assets | - 374.15 | 700.00 |
| EBIT | 2 129.96 | 3 986.05 |
| Other financial income | 141.81 | 127.03 |
| Other financial expenses | -2 607.25 | -2 478.41 |
| Pre-tax profit | - 335.48 | 1 634.67 |
| Income taxes | 68.38 | - 359.63 |
| Net earnings | - 267.10 | 1 275.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 52 000.00 | 52 700.00 |
| Tangible assets total | 52 000.00 | 52 700.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3 008.13 | |
| Current deferred tax assets | 192.31 | 141.03 |
| Short term receivables total | 3 200.44 | 141.03 |
| Cash and bank deposits | 491.55 | |
| Cash and cash equivalents | 491.55 | |
| Balance sheet total (assets) | 55 200.44 | 53 332.58 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 17 348.51 | 17 081.40 |
| Profit of the financial year | - 267.10 | 1 275.04 |
| Shareholders equity total | 17 121.40 | 18 396.44 |
| Provisions | 123.93 | 624.59 |
| Non-current loans from credit institutions | 24 522.47 | |
| Non-current liabilities total | 24 522.47 | |
| Current loans from credit institutions | 0.10 | 1 044.14 |
| Current trade creditors | 25.43 | |
| Current owed to group member | 37 955.01 | 8 719.51 |
| Current liabilities total | 37 955.11 | 9 789.08 |
| Balance sheet total (liabilities) | 55 200.44 | 53 332.58 |
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