DANEBYG LØGSTØR ApS — Credit Rating and Financial Key Figures
CVR number: 37635294
Majsmarken 15, 9670 Løgstør
danebyg@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 577.92 | 627.02 | 779.25 | 759.62 | 1 254.36 |
| Employee benefit expenses | - 469.34 | - 628.28 | -1 309.88 | - 774.66 | -1 122.68 |
| Total depreciation | -62.33 | -91.27 | - 108.27 | -58.94 | -59.34 |
| EBIT | 46.25 | -92.53 | - 638.91 | -73.98 | 72.33 |
| Other financial income | 1.00 | 0.06 | |||
| Other financial expenses | -71.24 | -17.45 | -14.03 | -53.27 | |
| Pre-tax profit | -24.99 | - 109.98 | - 652.94 | -89.22 | 19.13 |
| Income taxes | -36.82 | ||||
| Net earnings | -61.81 | - 109.98 | - 652.94 | -89.22 | 19.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 119.67 | 197.09 | 188.82 | 129.88 | 92.54 |
| Tangible assets total | 119.67 | 197.09 | 188.82 | 129.88 | 92.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 236.99 | 182.22 | 282.25 | 399.96 | 97.57 |
| Current amounts owed by group member comp. | 35.35 | 41.22 | 47.97 | 51.11 | |
| Current other receivables | 121.44 | 126.79 | 65.23 | 62.75 | 152.28 |
| Short term receivables total | 358.42 | 344.36 | 388.71 | 510.69 | 300.96 |
| Cash and bank deposits | 109.98 | 117.97 | 31.27 | 4.85 | 11.64 |
| Cash and cash equivalents | 109.98 | 117.97 | 31.27 | 4.85 | 11.64 |
| Balance sheet total (assets) | 588.07 | 659.42 | 608.81 | 645.42 | 405.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 25.48 | ||||
| Retained earnings | - 174.45 | - 210.77 | - 320.75 | - 973.69 | -1 062.91 |
| Profit of the financial year | -61.81 | - 109.98 | - 652.94 | -89.22 | 19.13 |
| Shareholders equity total | - 209.78 | - 280.75 | - 933.69 | -1 022.91 | -1 003.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 116.00 | 102.74 | 29.94 | |
| Current owed to participating | 6.83 | 78.48 | 58.91 | ||
| Current owed to group member | 13.28 | ||||
| Other non-interest bearing current liabilities | 762.73 | 824.18 | 1 361.28 | 1 638.39 | 1 350.00 |
| Current liabilities total | 797.84 | 940.17 | 1 542.50 | 1 668.33 | 1 408.91 |
| Balance sheet total (liabilities) | 588.07 | 659.42 | 608.81 | 645.42 | 405.13 |
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