LOGOTAG ApS — Credit Rating and Financial Key Figures
CVR number: 32143822
Nørretoft 16, Løjt Kirkeby 6200 Aabenraa
info@logotag.dk
tel: 70251569
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | 97.00 | -6.15 | - 187.58 | 22.92 |
| Other operating expenses | -4.00 | ||||
| Total depreciation | -1.00 | -1.00 | |||
| EBIT | -12.00 | 97.00 | -7.15 | - 192.58 | 22.92 |
| Other financial income | 2.00 | ||||
| Other financial expenses | -1.00 | -1.00 | -1.22 | -1.98 | -3.70 |
| Net income from associates (fin.) | 51.00 | 305.00 | - 157.24 | ||
| Pre-tax profit | 40.00 | 401.00 | - 165.61 | - 194.55 | 19.22 |
| Income taxes | 3.00 | -21.00 | 1.84 | 1.36 | -4.63 |
| Net earnings | 43.00 | 380.00 | - 163.77 | - 193.19 | 14.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.00 | ||||
| Tangible assets total | 29.00 | ||||
| Participating interests | 40.00 | 345.00 | 188.36 | ||
| Investments total | 40.00 | 345.00 | 188.36 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.06 | 8.21 | 3.47 | ||
| Current deferred tax assets | 61.00 | 39.00 | 38.99 | 40.35 | 35.72 |
| Short term receivables total | 61.00 | 39.00 | 47.05 | 48.55 | 39.19 |
| Cash and bank deposits | 25.00 | 15.00 | 17.08 | 4.91 | 4.52 |
| Cash and cash equivalents | 25.00 | 15.00 | 17.08 | 4.91 | 4.52 |
| Balance sheet total (assets) | 126.00 | 399.00 | 281.49 | 53.46 | 43.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 061.00 | -1 019.00 | - 639.32 | - 803.09 | - 996.28 |
| Profit of the financial year | 43.00 | 380.00 | - 163.77 | - 193.19 | 14.59 |
| Shareholders equity total | - 893.00 | - 514.00 | - 678.09 | - 871.28 | - 856.69 |
| Non-current liabilities total | |||||
| Current owed to participating | 44.00 | 897.00 | 62.04 | 914.74 | 889.43 |
| Other non-interest bearing current liabilities | 975.00 | 16.00 | 897.54 | 10.00 | 10.97 |
| Current liabilities total | 1 019.00 | 913.00 | 959.58 | 924.74 | 900.39 |
| Balance sheet total (liabilities) | 126.00 | 399.00 | 281.49 | 53.46 | 43.71 |
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