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LØGTVED MILJØPLADS ApS — Credit Rating and Financial Key Figures
CVR number: 21781835
Gl Skovvej 24, 4470 Svebølle
hans.k@loegtved.dk
tel: 59294523
www.loegtved.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 739.35 | 1 218.43 | 1 569.91 | 672.51 | 863.54 |
| Employee benefit expenses | - 695.52 | - 612.61 | - 758.18 | - 513.22 | - 499.28 |
| Total depreciation | - 116.26 | -82.34 | -69.06 | -67.21 | -48.38 |
| EBIT | -72.44 | 523.48 | 742.66 | 92.08 | 315.89 |
| Other financial income | 69.64 | 43.95 | 28.63 | 54.57 | 92.06 |
| Other financial expenses | -11.72 | -10.71 | -3.86 | -6.86 | |
| Pre-tax profit | -14.52 | 556.72 | 771.30 | 142.79 | 401.09 |
| Income taxes | 1.53 | - 123.56 | - 172.53 | -33.46 | -94.78 |
| Net earnings | -12.98 | 433.16 | 598.77 | 109.33 | 306.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50.36 | 47.55 | 44.74 | 41.93 | 39.12 |
| Machinery and equipment | 255.75 | 176.22 | 109.97 | 45.56 | |
| Tangible assets total | 306.11 | 223.77 | 154.71 | 87.49 | 39.12 |
| Investments total | 144.96 | 148.59 | 152.30 | 156.11 | 160.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 147.80 | 233.42 | 189.09 | 249.72 | 184.43 |
| Current amounts owed by group member comp. | 642.82 | 191.09 | |||
| Prepayments and accrued income | 2.50 | 0.89 | 6.80 | ||
| Current other receivables | 0.10 | 1.09 | 0.24 | 0.15 | |
| Short term receivables total | 793.23 | 425.60 | 189.34 | 250.61 | 191.38 |
| Other current investments | 113.27 | 132.76 | 136.97 | 166.42 | 248.79 |
| Cash and bank deposits | 1 565.27 | 2 514.17 | 2 567.70 | 1 506.88 | 1 256.61 |
| Cash and cash equivalents | 1 678.54 | 2 646.93 | 2 704.66 | 1 673.30 | 1 505.40 |
| Balance sheet total (assets) | 2 922.84 | 3 444.89 | 3 201.01 | 2 167.51 | 1 895.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 600.00 | 300.00 | |
| Retained earnings | 2 551.43 | 1 538.45 | 971.60 | 970.37 | 779.70 |
| Profit of the financial year | -12.98 | 433.16 | 598.77 | 109.33 | 306.32 |
| Shareholders equity total | 2 738.45 | 3 171.60 | 2 770.37 | 1 879.70 | 1 586.02 |
| Provisions | 51.20 | 39.34 | 24.76 | 10.59 | 0.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 40.26 | |||
| Current owed to group member | 50.06 | ||||
| Short-term deferred tax liabilities | 21.55 | 135.43 | 186.16 | 46.20 | 109.25 |
| Other non-interest bearing current liabilities | 96.64 | 58.27 | 189.72 | 231.02 | 150.01 |
| Accruals and deferred income | 30.00 | ||||
| Current liabilities total | 133.19 | 233.96 | 405.88 | 277.22 | 309.32 |
| Balance sheet total (liabilities) | 2 922.84 | 3 444.89 | 3 201.01 | 2 167.51 | 1 895.90 |
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