Logic ApS — Credit Rating and Financial Key Figures

CVR number: 38950665

Fruenseje 23, 8541 Skødstrup

logic@logic.as

tel: 60666099

http://www.logic.as

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	305.20	-4.24	110.56	86.51	814.38
Total depreciation	-29.33	-34.66	-32.00	-11.32
EBIT	275.88	-38.89	78.56	75.19	814.38
Other financial income	599.67	1 032.01	66.44	202.44	130.60
Other financial expenses	- 130.80	- 151.27	-1 071.40	- 462.91	- 175.17
Pre-tax profit	744.75	841.85	- 926.40	- 185.28	769.82
Income taxes	- 165.08	- 185.62	193.17	32.46	- 170.04
Net earnings	579.67	656.23	- 733.23	- 152.82	599.78

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Machinery and equipment	77.98	43.32	11.32
Tangible assets total	77.98	43.32	11.32
Investments total
Long term receivables total
Inventories total
Current trade debtors	5.73	12.38	14.21		139.04
Current amounts owed by group member comp.	15.07	15.07	15.07	15.07	15.07
Current other receivables		5.03	2.72		0.56
Current deferred tax assets		1.61	204.83	250.35	80.80
Short term receivables total	20.80	34.08	236.82	265.42	235.47
Other current investments	521.27	2 925.60	1 540.67	397.72
Cash and bank deposits	1 647.55	67.22	15.79	823.71	1 689.71
Cash and cash equivalents	2 168.82	2 992.82	1 556.46	1 221.42	1 689.71
Balance sheet total (assets)	2 267.60	3 070.22	1 804.60	1 486.85	1 925.17

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	761.83	1 341.50	1 997.73	1 264.50	1 111.68
Profit of the financial year	579.67	656.23	- 733.23	- 152.82	599.78
Shareholders equity total	1 391.50	2 047.73	1 314.50	1 161.68	1 761.46
Provisions	2.31
Non-current other liabilities				282.74
Non-current deferred tax liabilities	167.89
Non-current liabilities total	167.89			282.74
Current trade creditors	1.51	0.90	1.27	11.72	19.35
Current owed to participating	660.22	664.17	293.07	2.08	3.78
Short-term deferred tax liabilities	39.49	357.42	190.83
Other non-interest bearing current liabilities	4.68	0.00	4.93	28.63	140.58
Current liabilities total	705.91	1 022.49	490.10	42.42	163.71
Balance sheet total (liabilities)	2 267.60	3 070.22	1 804.60	1 486.85	1 925.17

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