Løgumkloster Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 42756121
Koldkaadvej 25, 6240 Løgumkloster
vedelgart@os.dk
tel: 20220178
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 816.60 | |
| External services | -2 269.78 | |
| Gross profit | 546.82 | |
| Wages and salaries | - 234.29 | |
| Total depreciation | - 241.99 | - 180.08 |
| EBIT | - 241.99 | 132.45 |
| Other financial income | 0.68 | |
| Other financial expenses | 10.62 | |
| Pre-tax profit | 2 450.67 | 133.13 |
| Income taxes | 962.76 | -29.29 |
| Net earnings | 3 413.43 | 103.84 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 727.00 | 1 350.00 |
| Tangible assets total | 727.00 | 1 350.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 58.50 | 618.32 |
| Current other receivables | 18.67 | 173.42 |
| Short term receivables total | 77.17 | 791.74 |
| Cash and bank deposits | 4 033.08 | 1 431.62 |
| Cash and cash equivalents | 4 033.08 | 1 431.62 |
| Balance sheet total (assets) | 4 837.24 | 3 573.36 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 3 281.90 | |
| Profit of the financial year | 3 413.43 | 103.84 |
| Shareholders equity total | 3 463.43 | 3 435.74 |
| Non-current deferred tax liabilities | 962.76 | 29.29 |
| Non-current liabilities total | 962.76 | 29.29 |
| Current trade creditors | 411.06 | 108.34 |
| Current liabilities total | 411.06 | 108.34 |
| Balance sheet total (liabilities) | 4 837.24 | 3 573.36 |
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