LOGO Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41162198
Københavnsvej 75, 4000 Roskilde
per@thormann.as
tel: 20672401
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.67 | -30.57 | 109.62 | 34.20 |
| Total depreciation | -72.45 | -72.45 | ||
| EBIT | -10.67 | -30.57 | 37.17 | -38.25 |
| Other financial income | 138.54 | |||
| Other financial expenses | -0.20 | -7.65 | - 187.00 | -50.55 |
| Pre-tax profit | -10.87 | -38.22 | - 149.82 | 49.74 |
| Income taxes | 1.14 | 8.41 | 103.56 | -10.94 |
| Net earnings | -9.73 | -29.81 | -46.26 | 38.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 003.97 | 7 172.50 | 7 100.05 | |
| Tangible assets total | 3 003.97 | 7 172.50 | 7 100.05 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1 000.00 | 1 750.00 | ||
| Current deferred tax assets | 1.14 | 8.41 | 103.56 | 33.75 |
| Short term receivables total | 1.14 | 8.41 | 1 103.56 | 1 783.75 |
| Cash and bank deposits | 39.13 | 56.43 | 321.68 | 443.72 |
| Cash and cash equivalents | 39.13 | 56.43 | 321.68 | 443.72 |
| Balance sheet total (assets) | 40.27 | 3 068.81 | 8 597.74 | 9 327.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | -9.73 | -39.54 | -85.80 | |
| Profit of the financial year | -9.73 | -29.81 | -46.26 | 38.80 |
| Shareholders equity total | 35.27 | 5.46 | -40.80 | -2.00 |
| Capital loans | 408.16 | 1 108.16 | ||
| Non-current other liabilities | 7.32 | 4.32 | ||
| Non-current liabilities total | 415.48 | 1 112.48 | ||
| Current trade creditors | 5.00 | 10.00 | 10.00 | 25.11 |
| Current owed to group member | 3 053.35 | 8 161.41 | 8 126.21 | |
| Short-term deferred tax liabilities | 26.88 | |||
| Other non-interest bearing current liabilities | 51.65 | 38.83 | ||
| Current liabilities total | 5.00 | 3 063.35 | 8 223.06 | 8 217.03 |
| Balance sheet total (liabilities) | 40.27 | 3 068.81 | 8 597.74 | 9 327.52 |
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