Boligservice Løgumkloster ApS — Credit Rating and Financial Key Figures
CVR number: 42185248
Landebyvej 16, Koldkåd 6240 Løgumkloster
bslogumkloster@gmail.com
tel: 21220655
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 674.14 | 1 168.37 | 1 291.38 | 1 231.10 |
| Employee benefit expenses | - 299.05 | - 866.73 | - 977.66 | -1 120.39 |
| EBIT | 375.08 | 301.64 | 313.72 | 110.71 |
| Other financial income | 0.30 | |||
| Other financial expenses | -4.13 | -8.85 | -5.17 | -2.77 |
| Pre-tax profit | 370.96 | 292.79 | 308.55 | 108.23 |
| Income taxes | -82.30 | -66.03 | -69.53 | -24.75 |
| Net earnings | 288.66 | 226.76 | 239.03 | 83.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 30.00 | 89.38 | 39.84 | |
| Inventories total | 30.00 | 89.38 | 39.84 | |
| Current trade debtors | 398.67 | 719.43 | 60.60 | 89.38 |
| Current other receivables | 30.00 | 111.25 | ||
| Short term receivables total | 398.67 | 719.43 | 90.60 | 200.63 |
| Cash and bank deposits | 401.01 | 558.34 | 755.40 | 938.98 |
| Cash and cash equivalents | 401.01 | 558.34 | 755.40 | 938.98 |
| Balance sheet total (assets) | 799.68 | 1 307.76 | 935.38 | 1 179.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 270.00 |
| Retained earnings | - 114.40 | 56.46 | 161.22 | 130.25 |
| Profit of the financial year | 288.66 | 226.76 | 239.03 | 83.48 |
| Shareholders equity total | 328.66 | 441.02 | 562.25 | 523.73 |
| Non-current liabilities total | ||||
| Current trade creditors | 173.68 | 541.73 | 79.80 | 441.78 |
| Other non-interest bearing current liabilities | 297.35 | 325.02 | 293.33 | 213.94 |
| Current liabilities total | 471.03 | 866.74 | 373.13 | 655.72 |
| Balance sheet total (liabilities) | 799.68 | 1 307.76 | 935.38 | 1 179.45 |
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