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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 816.60 | 3 867.11 | 3 268.30 | |
| External services | -2 269.78 | -3 465.96 | -2 737.76 | |
| Gross profit | 546.82 | 401.15 | 530.54 | |
| Wages and salaries | - 234.29 | - 229.53 | - 215.91 | |
| Total depreciation | - 241.99 | - 180.08 | - 145.00 | - 232.00 |
| EBIT | - 241.99 | 132.45 | 26.62 | 82.63 |
| Other financial income | 0.68 | 23.92 | 0.76 | |
| Other financial expenses | 10.62 | |||
| Pre-tax profit | 2 450.67 | 133.13 | 50.54 | 83.39 |
| Income taxes | 962.76 | -29.29 | -11.12 | -18.35 |
| Net earnings | 3 413.43 | 103.84 | 39.42 | 65.05 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 727.00 | 1 350.00 | 1 300.00 | 750.00 |
| Tangible assets total | 727.00 | 1 350.00 | 1 300.00 | 750.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 58.50 | 618.32 | 1 531.25 | |
| Current other receivables | 18.67 | 173.42 | 100.00 | |
| Current deferred tax assets | 29.65 | |||
| Short term receivables total | 77.17 | 791.74 | 1 631.25 | 29.65 |
| Cash and bank deposits | 4 033.08 | 1 431.62 | 1 991.78 | 3 010.88 |
| Cash and cash equivalents | 4 033.08 | 1 431.62 | 1 991.78 | 3 010.88 |
| Balance sheet total (assets) | 4 837.24 | 3 573.36 | 4 923.03 | 3 790.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 281.90 | 3 420.86 | 3 511.99 | |
| Profit of the financial year | 3 413.43 | 103.84 | 39.42 | 65.05 |
| Shareholders equity total | 3 463.43 | 3 435.74 | 3 510.28 | 3 627.04 |
| Non-current deferred tax liabilities | 962.76 | 29.29 | 11.12 | |
| Non-current liabilities total | 962.76 | 29.29 | 11.12 | |
| Current trade creditors | 411.06 | 108.34 | 1 368.75 | |
| Other non-interest bearing current liabilities | 32.89 | 163.49 | ||
| Current liabilities total | 411.06 | 108.34 | 1 401.64 | 163.49 |
| Balance sheet total (liabilities) | 4 837.24 | 3 573.36 | 4 923.03 | 3 790.53 |
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