KVISTGAARD LOGIC ApS — Credit Rating and Financial Key Figures
CVR number: 35654798
Margretheholmsvej 51, 1432 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.84 | -36.74 | -97.11 | -63.11 | -60.22 |
| EBIT | -11.84 | -36.74 | -97.11 | -63.11 | -60.22 |
| Other financial income | 556.73 | 5 321.23 | 124.54 | 6 592.63 | 8 956.27 |
| Other financial expenses | -14.49 | -83.65 | -12 167.93 | - 861.02 | -86.46 |
| Net income from associates (fin.) | 25 169.55 | 9 645.57 | - 128.82 | 133.82 | |
| Pre-tax profit | 25 699.94 | 14 846.40 | -12 269.31 | 5 802.32 | 8 809.59 |
| Income taxes | - 116.86 | -1 266.36 | -51.53 | - 396.73 | |
| Net earnings | 25 583.08 | 13 580.04 | -12 320.85 | 5 802.32 | 8 412.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 1 492.17 | 687.70 | 1 543.80 | 1 999.33 | |
| Intangible assets total | 1 492.17 | 687.70 | 1 543.80 | 1 999.33 | |
| Tangible assets total | |||||
| Participating interests | 5 371.89 | 20.00 | |||
| Investments total | 5 371.89 | 20.00 | |||
| Non-curr. owed by particip. interest comp. | 380.15 | 45.00 | |||
| Non-current loans receivable | 200.00 | 2 692.43 | 3 103.99 | ||
| Non-current other receivables | 407.88 | 774.61 | |||
| Long term receivables total | 580.15 | 3 100.30 | 3 923.59 | ||
| Inventories total | |||||
| Current other receivables | 10 740.96 | 20.44 | 0.17 | ||
| Current deferred tax assets | 46.64 | 3.16 | |||
| Short term receivables total | 10 740.96 | 67.08 | 3.16 | 0.17 | |
| Other current investments | 782.94 | 24 443.80 | 1 524.19 | 15 543.17 | 23 894.35 |
| Cash and bank deposits | 24 019.81 | 1 285.78 | 18 297.25 | 1 489.05 | 582.29 |
| Cash and cash equivalents | 24 802.75 | 25 729.58 | 19 821.44 | 17 032.22 | 24 476.64 |
| Balance sheet total (assets) | 30 174.64 | 37 962.71 | 21 156.37 | 21 679.48 | 30 419.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 7 000.00 | 5 510.00 | 3 000.00 | 3 000.00 | |
| Other reserves | 5 003.04 | ||||
| Retained earnings | -7 686.15 | 17 389.97 | 27 970.00 | 15 649.16 | 18 451.48 |
| Profit of the financial year | 25 583.08 | 13 580.04 | -12 320.85 | 5 802.32 | 8 412.86 |
| Shareholders equity total | 29 949.97 | 36 530.00 | 18 699.16 | 21 501.48 | 29 914.34 |
| Provisions | 108.82 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 853.92 | 150.18 | 83.88 | ||
| Short-term deferred tax liabilities | 116.40 | 1 246.63 | 394.47 | ||
| Other non-interest bearing current liabilities | 108.27 | 186.07 | 1 494.47 | 27.82 | 27.05 |
| Current liabilities total | 224.67 | 1 432.70 | 2 348.39 | 178.00 | 505.41 |
| Balance sheet total (liabilities) | 30 174.64 | 37 962.71 | 21 156.37 | 21 679.48 | 30 419.74 |
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