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EJENDOMSSELSKABET AF 2. JANUAR 1989 LØGTEN ApS — Credit Rating and Financial Key Figures
CVR number: 12747993
Skæring Parkvej 568, 8250 Egå
g.mikkelsen@outlook.dk
tel: 22454090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 234.10 | ||||
| Rents | -71.52 | ||||
| Gross profit | 91.91 | 160.09 | 336.94 | 109.55 | 65.46 |
| Costs of management | -2.48 | ||||
| Employee benefit expenses | - 102.31 | - 102.71 | - 122.67 | - 129.73 | |
| EBIT | -10.40 | 57.40 | 234.23 | -13.12 | -64.27 |
| Other financial income | 71.23 | 29.40 | 57.97 | 58.31 | 82.16 |
| Other financial expenses | -1.03 | - 364.90 | |||
| Pre-tax profit | 59.80 | - 278.10 | 292.19 | 45.19 | 17.88 |
| Income taxes | -13.16 | 44.32 | -9.94 | -3.92 | |
| Net earnings | 46.64 | - 278.10 | 336.51 | 35.25 | 13.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 117.34 | 3 117.34 | 2 367.34 | 2 367.34 | 2 367.34 |
| Tangible assets total | 3 117.34 | 3 117.34 | 2 367.34 | 2 367.34 | 2 367.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 58.88 | 54.74 | 50.70 | ||
| Current other receivables | 2.59 | ||||
| Current deferred tax assets | 6.34 | ||||
| Short term receivables total | 6.34 | 58.88 | 54.74 | 53.29 | |
| Other current investments | 740.02 | 376.87 | 398.42 | 436.44 | 306.06 |
| Cash and bank deposits | 221.40 | 297.69 | 1 226.97 | 1 221.48 | 362.23 |
| Cash and cash equivalents | 961.42 | 674.55 | 1 625.40 | 1 657.91 | 668.29 |
| Balance sheet total (assets) | 4 078.76 | 3 798.23 | 4 051.61 | 4 079.99 | 3 088.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | ||||
| Other reserves | 1 759.61 | 1 759.61 | 842.77 | 842.77 | 842.77 |
| Retained earnings | 1 930.55 | 1 977.19 | 2 615.93 | 1 952.44 | 1 987.69 |
| Profit of the financial year | 46.64 | - 278.10 | 336.51 | 35.25 | 13.97 |
| Shareholders equity total | 3 936.80 | 3 658.70 | 3 995.21 | 4 030.46 | 3 044.43 |
| Non-current other liabilities | 65.50 | 65.50 | 52.00 | 41.20 | 41.20 |
| Non-current deferred tax liabilities | 11.92 | ||||
| Non-current liabilities total | 77.42 | 65.50 | 52.00 | 41.20 | 41.20 |
| Short-term deferred tax liabilities | 54.17 | 66.09 | 4.38 | ||
| Other non-interest bearing current liabilities | 10.37 | 7.95 | 4.40 | 3.94 | 3.29 |
| Current liabilities total | 64.54 | 74.03 | 4.40 | 8.33 | 3.29 |
| Balance sheet total (liabilities) | 4 078.76 | 3 798.23 | 4 051.61 | 4 079.99 | 3 088.92 |
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