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Logistea Properties V Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43465554
Østerled 30, 4300 Holbæk
invoice@logistea.no
https://kmcp.no/en/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 143.66 | - 160.56 |
| EBIT | - 143.66 | - 160.56 |
| Other financial income | 130.66 | 70.38 |
| Other financial expenses | -83.52 | - 304.24 |
| Reduction non-current investment assets | -78 807.12 | |
| Net income from associates (fin.) | 1 210.99 | 62 807.12 |
| Pre-tax profit | 1 114.48 | -16 394.42 |
| Income taxes | 21.23 | 86.77 |
| Net earnings | 1 135.71 | -16 307.64 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 84 831.41 | 234 718.51 |
| Investments total | 84 831.41 | 234 718.51 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 220.71 | 3 187.37 |
| Current deferred tax assets | 21.23 | 92.81 |
| Short term receivables total | 1 241.95 | 3 280.18 |
| Cash and bank deposits | 0.09 | 190.93 |
| Cash and cash equivalents | 0.09 | 190.93 |
| Balance sheet total (assets) | 86 073.45 | 238 189.62 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 84 831.41 | 222 539.20 |
| Profit of the financial year | 1 135.71 | -16 307.64 |
| Shareholders equity total | 86 007.12 | 206 271.55 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.28 | 29 673.23 |
| Current trade creditors | 27.68 | |
| Current owed to group member | 66.05 | 302.53 |
| Other non-interest bearing current liabilities | 1 914.62 | |
| Current liabilities total | 66.32 | 31 918.06 |
| Balance sheet total (liabilities) | 86 073.45 | 238 189.62 |
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