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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 876.00 | 2 853.00 | -1 896.00 | 32 816.00 | 29 842.00 |
| Employee benefit expenses | -84 398.00 | -81 771.00 | |||
| Other operating expenses | -4 892.00 | ||||
| Total depreciation | - 252 640.00 | - 124 868.00 | |||
| EBIT | -21 582.00 | -49 147.00 | -79 901.00 | - 304 222.00 | - 181 689.00 |
| Other financial income | 33 557.00 | 18 237.00 | |||
| Other financial expenses | -73 048.00 | -10 707.00 | |||
| Pre-tax profit | -21 532.00 | -38 015.00 | - 180 075.00 | - 343 713.00 | - 174 159.00 |
| Income taxes | -17 418.00 | 6 780.00 | |||
| Net earnings | -21 532.00 | -38 015.00 | - 180 075.00 | - 361 131.00 | - 167 379.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 818.00 | 570.00 | |||
| Tangible assets total | 818.00 | 570.00 | |||
| Holdings in group member companies | 9 429.00 | 89 099.00 | |||
| Investments total | 279 406.00 | 354 563.00 | 417 522.00 | 12 422.00 | 91 367.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17 564.00 | 17 844.00 | |||
| Current amounts owed by group member comp. | 139 079.00 | 95 121.00 | |||
| Prepayments and accrued income | 3 978.00 | 6 694.00 | |||
| Current other receivables | 13 096.00 | 6 516.00 | |||
| Current deferred tax assets | 101.00 | ||||
| Short term receivables total | 173 717.00 | 126 276.00 | |||
| Cash and bank deposits | 9 632.00 | 17 240.00 | |||
| Cash and cash equivalents | 9 632.00 | 17 240.00 | |||
| Balance sheet total (assets) | 279 406.00 | 354 563.00 | 417 522.00 | 196 589.00 | 235 453.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 152 302.00 | 176 633.00 | 922.00 | 3 335.00 | 3 335.00 |
| Other reserves | 3 823.00 | 6 361.00 | |||
| Retained earnings | 21 532.00 | 38 015.00 | 180 075.00 | 481 848.00 | 254 846.00 |
| Profit of the financial year | -21 532.00 | -38 015.00 | - 180 075.00 | - 361 131.00 | - 167 379.00 |
| Shareholders equity total | 152 302.00 | 176 633.00 | 922.00 | 127 875.00 | 97 163.00 |
| Non-current liabilities total | |||||
| Advances received | 47 333.00 | 97 896.00 | |||
| Current trade creditors | 7 684.00 | 2 671.00 | |||
| Current owed to group member | 20 275.00 | ||||
| Other non-interest bearing current liabilities | 13 697.00 | 17 448.00 | |||
| Current liabilities total | 68 714.00 | 138 290.00 | |||
| Balance sheet total (liabilities) | 152 302.00 | 176 633.00 | 922.00 | 196 589.00 | 235 453.00 |
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