LOGPOINT A/S
CVR number: 26301939
Valkendorfsgade 13 A, 1151 København K
info@logpoint.com
tel: 70606100
www.logpoint.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 266.00 | 9 876.00 | 2 853.00 | -1 896.00 | 32 816.00 |
| Employee benefit expenses | -77 452.00 | -84 398.00 | |||
| Total depreciation | - 553.00 | - 252 640.00 | |||
| EBIT | -23 623.00 | -21 582.00 | -49 147.00 | -79 901.00 | - 304 222.00 |
| Other financial income | 23 913.00 | 33 557.00 | |||
| Other financial expenses | - 128 829.00 | -73 048.00 | |||
| Pre-tax profit | -21 301.00 | -21 532.00 | -38 015.00 | - 184 817.00 | - 343 713.00 |
| Income taxes | 4 742.00 | -17 418.00 | |||
| Net earnings | -21 301.00 | -21 532.00 | -38 015.00 | - 180 075.00 | - 361 131.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 222.00 | 818.00 | |||
| Tangible assets total | 1 222.00 | 818.00 | |||
| Holdings in group member companies | 9 429.00 | 9 429.00 | |||
| Other receivables | 167 160.00 | 279 406.00 | 354 563.00 | 903.00 | 2 993.00 |
| Investments total | 167 160.00 | 279 406.00 | 354 563.00 | 10 332.00 | 12 422.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11 441.00 | 17 564.00 | |||
| Current amounts owed by group member comp. | 354 949.00 | 139 078.00 | |||
| Prepayments and accrued income | 3 854.00 | 3 978.00 | |||
| Current other receivables | 12 646.00 | 13 096.00 | |||
| Current deferred tax assets | 20 653.00 | ||||
| Short term receivables total | 403 543.00 | 173 716.00 | |||
| Cash and bank deposits | 2 425.00 | 9 632.00 | |||
| Cash and cash equivalents | 2 425.00 | 9 632.00 | |||
| Balance sheet total (assets) | 167 160.00 | 279 406.00 | 354 563.00 | 417 522.00 | 196 588.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 643.00 | 152 302.00 | 176 633.00 | 2 965.00 | 3 335.00 |
| Share premium account | 320 632.00 | ||||
| Other reserves | 4 126.00 | 3 823.00 | |||
| Retained earnings | 21 301.00 | 21 532.00 | 38 015.00 | - 146 726.00 | 481 848.00 |
| Profit of the financial year | -21 301.00 | -21 532.00 | -38 015.00 | - 180 075.00 | - 361 131.00 |
| Shareholders equity total | 643.00 | 152 302.00 | 176 633.00 | 922.00 | 127 875.00 |
| Provisions | 328 111.00 | ||||
| Non-current other liabilities | 55 017.00 | ||||
| Non-current deferred tax liabilities | 66 988.00 | ||||
| Non-current liabilities total | 66 988.00 | 55 017.00 | |||
| Current loans from credit institutions | 209 331.00 | ||||
| Advances received | 48 637.00 | 47 333.00 | |||
| Current trade creditors | 8 242.00 | 7 684.00 | |||
| Current owed to group member | 61 901.00 | ||||
| Other non-interest bearing current liabilities | - 306 610.00 | -41 321.00 | |||
| Current liabilities total | 21 501.00 | 13 696.00 | |||
| Balance sheet total (liabilities) | 643.00 | 152 302.00 | 176 633.00 | 417 522.00 | 196 588.00 |
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