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LØGUMGÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 29697167
Skolevangsvej 58, Sall 8450 Hammel
tel: 21254030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 205.29 | 369.14 | 358.77 | 372.53 | 445.71 |
| Total depreciation | - 116.08 | - 149.66 | - 162.70 | - 175.52 | - 153.34 |
| EBIT | 89.21 | 219.49 | 196.08 | 197.01 | 292.37 |
| Other financial income | 271.30 | 10.63 | 11.41 | 11.79 | |
| Other financial expenses | - 134.15 | -99.28 | - 162.18 | - 188.98 | - 196.94 |
| Pre-tax profit | -44.95 | 391.51 | 44.53 | 19.45 | 107.23 |
| Income taxes | 6.49 | 3.85 | 2.19 | -5.79 | 50.64 |
| Net earnings | -38.46 | 395.36 | 46.72 | 13.67 | 157.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 392.45 | 3 348.57 | 3 439.00 | 3 351.62 | 3 264.24 |
| Machinery and equipment | 411.08 | 342.39 | 434.16 | 525.67 | 369.21 |
| Tangible assets total | 3 803.53 | 3 690.97 | 3 873.16 | 3 877.29 | 3 633.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 110.00 | 110.00 | 60.00 | 310.00 | 545.93 |
| Inventories total | 110.00 | 110.00 | 60.00 | 310.00 | 545.93 |
| Current trade debtors | 143.75 | 287.50 | 475.00 | ||
| Current other receivables | 56.92 | 357.25 | 368.07 | 431.62 | 411.74 |
| Current deferred tax assets | 39.22 | 43.07 | 45.27 | 39.48 | 72.52 |
| Short term receivables total | 239.89 | 687.82 | 888.33 | 471.11 | 484.26 |
| Cash and bank deposits | 120.99 | 42.32 | 117.34 | 349.81 | |
| Cash and cash equivalents | 120.99 | 42.32 | 117.34 | 349.81 | |
| Balance sheet total (assets) | 4 274.40 | 4 488.79 | 4 863.82 | 4 775.74 | 5 013.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 127.69 | - 166.14 | 229.22 | 275.94 | 289.60 |
| Profit of the financial year | -38.46 | 395.36 | 46.72 | 13.67 | 157.86 |
| Shareholders equity total | -41.15 | 354.22 | 400.94 | 414.60 | 572.47 |
| Non-current loans from credit institutions | 2 539.60 | 576.48 | 542.95 | 503.79 | 461.82 |
| Non-current other liabilities | 54.41 | 54.41 | 54.41 | 54.41 | 50.00 |
| Non-current liabilities total | 2 594.02 | 630.90 | 597.36 | 558.20 | 511.82 |
| Current loans from credit institutions | 96.00 | 1 856.07 | 40.00 | 40.00 | 40.00 |
| Current trade creditors | 48.96 | ||||
| Current owed to participating | 1 820.06 | 1 786.99 | 1 876.34 | ||
| Current owed to group member | 1 391.13 | 1 446.78 | 1 607.98 | 1 872.80 | 1 930.12 |
| Other non-interest bearing current liabilities | 234.40 | 200.83 | 397.48 | 54.18 | 82.71 |
| Current liabilities total | 1 721.53 | 3 503.67 | 3 865.52 | 3 802.93 | 3 929.17 |
| Balance sheet total (liabilities) | 4 274.40 | 4 488.79 | 4 863.82 | 4 775.74 | 5 013.45 |
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