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Logistikvej 9-11 A/S — Credit Rating and Financial Key Figures
CVR number: 43911724
Logistikvej 9, Højme 5250 Odense SV
info@poulschou.dk
tel: 66160385
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 105.97 | - 303.09 | 2 016.25 |
| Total depreciation | - 516.90 | ||
| EBIT | - 105.97 | - 303.09 | 1 499.35 |
| Other financial income | 1.30 | 54.80 | 49.27 |
| Other financial expenses | -73.77 | - 816.42 | -2 100.62 |
| Pre-tax profit | - 178.45 | -1 064.70 | - 552.00 |
| Income taxes | 39.26 | 234.23 | 121.44 |
| Net earnings | - 139.19 | - 830.47 | - 430.56 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 8 504.97 | 9 033.80 | 64 444.91 |
| Machinery and equipment | 597.36 | ||
| Advance payments and construction in progress | 3 750.49 | 37 203.99 | |
| Tangible assets total | 12 255.46 | 46 237.79 | 65 042.27 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 15.50 | 66.66 | 33.84 |
| Current other receivables | 20.58 | 2 462.39 | |
| Current deferred tax assets | 39.26 | 389.83 | 765.72 |
| Short term receivables total | 75.34 | 2 918.88 | 799.56 |
| Cash and bank deposits | 3 438.15 | 45.22 | 228.34 |
| Cash and cash equivalents | 3 438.15 | 45.22 | 228.34 |
| Balance sheet total (assets) | 15 768.95 | 49 201.89 | 66 070.16 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 1 510.81 | 680.34 | |
| Profit of the financial year | - 139.19 | - 830.47 | - 430.56 |
| Shareholders equity total | 260.81 | 1 080.34 | 649.78 |
| Provisions | 116.34 | 409.97 | |
| Non-current loans from credit institutions | 31 544.28 | ||
| Non-current owed to group member | 11 293.79 | 10 225.47 | 9 073.77 |
| Non-current liabilities total | 11 293.79 | 10 225.47 | 40 618.05 |
| Current loans from credit institutions | 832.05 | 25 709.49 | 2 499.36 |
| Current trade creditors | 5 158.44 | 196.48 | |
| Current owed to group member | 3 345.53 | 6 847.80 | 21 659.10 |
| Other non-interest bearing current liabilities | 36.76 | 64.00 | 37.42 |
| Current liabilities total | 4 214.35 | 37 779.74 | 24 392.36 |
| Balance sheet total (liabilities) | 15 768.95 | 49 201.89 | 66 070.16 |
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