LOGJ Holding Aps — Credit Rating and Financial Key Figures
CVR number: 38697218
Tjørnevænget 9, 9400 Nørresundby
jeppe.hasager@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -2.58 | -3.87 | -4.08 | -5.17 | -5.40 |
Gross profit | -2.58 | -3.87 | -4.08 | -5.17 | -5.40 |
EBIT | -2.58 | -3.87 | -4.08 | -5.17 | -5.40 |
Other financial income | 0.08 | 0.57 | 7.62 | ||
Other financial expenses | -2.50 | 0.91 | 0.70 | -0.76 | -0.75 |
Income from other inv. held as non-curr. assets | 146.47 | 4.87 | 176.29 | ||
Net income from associates (fin.) | 190.01 | 235.13 | |||
Pre-tax profit | 141.39 | 1.91 | 172.98 | 184.64 | 236.60 |
Income taxes | 1.61 | -0.50 | |||
Net earnings | 143.00 | 1.91 | 172.98 | 184.64 | 236.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 277.16 | 132.02 | 308.31 | 358.33 | 393.46 |
Investments total | 277.16 | 132.02 | 308.31 | 358.33 | 393.46 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 37.19 | 144.56 | 49.35 | 14.59 | 267.15 |
Current other receivables | 200.00 | ||||
Current deferred tax assets | 28.97 | 50.97 | 67.50 | ||
Short term receivables total | 37.19 | 173.53 | 249.35 | 65.57 | 334.65 |
Cash and bank deposits | 139.33 | 82.89 | 26.93 | 147.15 | 50.05 |
Cash and cash equivalents | 139.33 | 82.89 | 26.93 | 147.15 | 50.05 |
Balance sheet total (assets) | 453.67 | 388.44 | 584.59 | 571.04 | 778.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 100.00 | ||||
Other reserves | -56.69 | 33.33 | 18.46 | ||
Retained earnings | 193.54 | 336.54 | 195.13 | 260.10 | 459.61 |
Profit of the financial year | 143.00 | 1.91 | 172.98 | 184.64 | 236.10 |
Shareholders equity total | 386.54 | 388.44 | 461.42 | 528.07 | 764.17 |
Non-current liabilities total | |||||
Current owed to group member | 40.71 | 56.82 | |||
Short-term deferred tax liabilities | 26.43 | 39.35 | 42.97 | 14.00 | |
Other non-interest bearing current liabilities | 27.00 | ||||
Current liabilities total | 67.14 | 123.16 | 42.97 | 14.00 | |
Balance sheet total (liabilities) | 453.67 | 388.44 | 584.59 | 571.04 | 778.17 |
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