Løgstrup Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36990260
Kompagnivej 9, 3520 Farum
tel: 40211984
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 687.52 | 1 112.30 | 1 078.66 | 75.97 | 49.00 |
| External services | - 115.43 | - 118.61 | -63.85 | -41.58 | -33.71 |
| Gross profit | 572.09 | 993.69 | 1 014.81 | 34.39 | 15.29 |
| Wages and salaries | - 801.99 | -12.80 | |||
| Social security expenses | -0.28 | ||||
| Employee benefit expenses | - 549.51 | - 610.31 | |||
| Total depreciation | -66.69 | -58.01 | -13.54 | ||
| EBIT | -44.11 | 325.37 | 199.27 | 21.30 | 15.29 |
| Other financial expenses | -27.14 | -15.41 | -5.47 | -1.99 | -1.32 |
| Pre-tax profit | -71.25 | 309.96 | 193.81 | 19.31 | 13.97 |
| Income taxes | 10.56 | -68.67 | -48.52 | -4.24 | -3.02 |
| Net earnings | -60.70 | 241.28 | 145.28 | 15.07 | 10.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 327.45 | 2 327.45 | 2 327.45 | 2 327.45 | 2 327.45 |
| Machinery and equipment | 119.27 | 189.62 | |||
| Tangible assets total | 2 446.72 | 2 517.07 | 2 327.45 | 2 327.45 | 2 327.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 212.15 | 282.00 | |||
| Current other receivables | 7.00 | ||||
| Current deferred tax assets | 76.72 | 17.25 | 15.76 | 14.93 | |
| Short term receivables total | 295.87 | 282.00 | 17.25 | 15.76 | 14.93 |
| Cash and bank deposits | 42.96 | 23.73 | 212.11 | 94.80 | 89.11 |
| Cash and cash equivalents | 42.96 | 23.73 | 212.11 | 94.80 | 89.11 |
| Balance sheet total (assets) | 2 785.55 | 2 822.80 | 2 556.81 | 2 438.02 | 2 431.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 736.39 | 1 977.67 | 2 122.95 | 2 138.02 | |
| Retained earnings | 1 797.09 | ||||
| Profit of the financial year | -60.70 | 241.28 | 145.28 | 15.07 | 10.95 |
| Shareholders equity total | 1 786.39 | 2 027.67 | 2 172.95 | 2 188.03 | 2 198.98 |
| Non-current liabilities total | |||||
| Current owed to participating | 390.95 | 247.40 | 249.99 | 232.51 | |
| Short-term deferred tax liabilities | 25.23 | ||||
| Other non-interest bearing current liabilities | 999.16 | 378.94 | 136.46 | ||
| Current liabilities total | 999.16 | 795.13 | 383.85 | 249.99 | 232.51 |
| Balance sheet total (liabilities) | 2 785.55 | 2 822.80 | 2 556.81 | 2 438.02 | 2 431.49 |
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