LOGPOINT A/S — Credit Rating and Financial Key Figures
CVR number: 26301939
Valkendorfsgade 13 A, 1151 København K
info@logpoint.com
tel: 70606100
www.logpoint.com
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 19 584.73 | 6 712.16 |
| Employee benefit expenses | -29 721.70 | -66 352.55 |
| Total depreciation | -7 246.52 | -10 660.76 |
| EBIT | -17 383.49 | -70 301.16 |
| Other financial income | -2 901.11 | -6 348.51 |
| Other financial expenses | 764.03 | 157.91 |
| Pre-tax profit | -19 520.57 | -76 491.75 |
| Income taxes | -0.46 | 3 931.57 |
| Net earnings | -19 521.03 | -72 560.18 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Development expenditure | 29 259.50 | 44 790.96 |
| Intangible assets total | 29 259.50 | 44 790.96 |
| Buildings | 180.65 | 232.91 |
| Machinery and equipment | 2 660.32 | 4 579.57 |
| Other tangible assets | -0.00 | |
| Tangible assets total | 2 840.97 | 4 812.48 |
| Other non-current investments | 0.00 | |
| Investments total | 471.34 | 670.56 |
| Non-current loans receivable | -0.00 | |
| Deferred tax assets | 2 991.88 | 4 438.60 |
| Long term receivables total | 2 991.88 | 4 438.60 |
| Inventories total | ||
| Current trade debtors | 20 177.15 | 37 094.34 |
| Prepayments and accrued income | 1 755.47 | 3 072.47 |
| Current other receivables | 8 186.55 | 8 321.52 |
| Short term receivables total | 30 119.16 | 48 488.33 |
| Cash and bank deposits | 22 244.70 | 4 667.25 |
| Cash and cash equivalents | 22 244.70 | 4 667.25 |
| Balance sheet total (assets) | 87 927.54 | 107 868.18 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 1 408.32 | 1 408.32 |
| Share premium account | 52 340.64 | 52 340.64 |
| Retained earnings | -29 604.43 | -49 156.50 |
| Profit of the financial year | -19 521.03 | -72 560.18 |
| Shareholders equity total | 4 623.51 | -67 967.72 |
| Non-current loans from credit institutions | 21 631.78 | 13 429.96 |
| Non-current other liabilities | 8 585.07 | 33 280.47 |
| Non-current liabilities total | 30 216.85 | 46 710.43 |
| Current loans from credit institutions | 2 964.00 | 34 379.86 |
| Advances received | 32 357.99 | 59 987.72 |
| Current trade creditors | 3 722.97 | 13 499.27 |
| Short-term deferred tax liabilities | 280.04 | 109.84 |
| Other non-interest bearing current liabilities | 13 762.18 | 21 148.78 |
| Current liabilities total | 53 087.18 | 129 125.47 |
| Balance sheet total (liabilities) | 87 927.54 | 107 868.18 |
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