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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 234.10 | 225.10 | |||
| Other operating income | 216.13 | ||||
| Rents | -71.52 | - 100.35 | |||
| Gross profit | 119.91 | 139.05 | 91.91 | 160.09 | 336.94 |
| Costs of management | -2.48 | -3.93 | |||
| Employee benefit expenses | -39.13 | - 107.61 | - 102.31 | ||
| EBIT | 80.78 | 31.43 | -10.40 | 57.40 | 234.23 |
| Other financial income | 11.79 | 217.03 | 71.23 | 29.40 | 57.97 |
| Other financial expenses | -71.07 | -0.10 | -1.03 | - 364.90 | |
| Exchange rate differences | 300.00 | ||||
| Pre-tax profit | 21.49 | 548.36 | 59.80 | - 278.10 | 292.19 |
| Income taxes | -5.54 | -54.76 | -13.16 | 44.32 | |
| Net earnings | 15.95 | 493.61 | 46.64 | - 278.10 | 336.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 817.34 | 3 117.34 | 3 117.34 | 3 117.34 | 2 367.34 |
| Tangible assets total | 2 817.34 | 3 117.34 | 3 117.34 | 3 117.34 | 2 367.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 44.32 | ||||
| Current deferred tax assets | 6.34 | 14.55 | |||
| Short term receivables total | 6.34 | 58.88 | |||
| Other current investments | 459.68 | 674.04 | 740.02 | 376.87 | 398.42 |
| Cash and bank deposits | 293.66 | 236.61 | 221.40 | 297.69 | 1 226.97 |
| Cash and cash equivalents | 753.34 | 910.64 | 961.42 | 674.55 | 1 625.40 |
| Balance sheet total (assets) | 3 570.67 | 4 027.98 | 4 078.76 | 3 798.23 | 4 051.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 1 459.61 | 1 759.61 | 1 759.61 | 1 759.61 | 842.77 |
| Retained earnings | 1 721.00 | 1 436.95 | 1 930.55 | 1 977.19 | 2 615.93 |
| Profit of the financial year | 15.95 | 493.61 | 46.64 | - 278.10 | 336.51 |
| Shareholders equity total | 3 396.55 | 3 890.16 | 3 936.80 | 3 658.70 | 3 995.21 |
| Non-current other liabilities | 65.50 | 65.50 | 65.50 | 65.50 | 52.00 |
| Non-current deferred tax liabilities | 3.39 | 54.17 | 11.92 | ||
| Non-current liabilities total | 68.89 | 119.67 | 77.42 | 65.50 | 52.00 |
| Current owed to group member | 95.65 | ||||
| Short-term deferred tax liabilities | 3.39 | 54.17 | 66.09 | ||
| Other non-interest bearing current liabilities | 9.58 | 14.76 | 10.37 | 7.95 | 4.40 |
| Current liabilities total | 105.23 | 18.15 | 64.54 | 74.03 | 4.40 |
| Balance sheet total (liabilities) | 3 570.67 | 4 027.98 | 4 078.76 | 3 798.23 | 4 051.61 |
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