LOG2WEB.DK ApS — Credit Rating and Financial Key Figures
CVR number: 32290965
Lyngsiesvej 14 B, Hasle 8210 Aarhus V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 321.91 | 353.85 | 358.27 | 392.61 | 431.02 |
| Total depreciation | -3.02 | -2.77 | -14.21 | ||
| EBIT | 318.89 | 351.08 | 358.27 | 392.61 | 416.81 |
| Other financial income | 0.16 | 0.27 | |||
| Other financial expenses | -7.96 | -10.30 | -5.34 | -0.13 | -2.48 |
| Pre-tax profit | 310.94 | 340.94 | 353.20 | 392.48 | 414.33 |
| Income taxes | -67.72 | -75.01 | -77.70 | -86.37 | -91.23 |
| Net earnings | 243.21 | 265.93 | 275.49 | 306.11 | 323.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.77 | 71.03 | |||
| Tangible assets total | 2.77 | 71.03 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.79 | 38.68 | 2.59 | 4.02 | 0.74 |
| Current amounts owed by group member comp. | -0.65 | 4.08 | 4.25 | ||
| Prepayments and accrued income | 28.14 | 26.98 | |||
| Current other receivables | 400.00 | 714.90 | 5.87 | 20.03 | |
| Short term receivables total | 438.28 | 784.64 | 6.83 | 9.89 | 20.77 |
| Cash and bank deposits | 373.99 | 40.36 | 565.44 | 525.84 | 472.80 |
| Cash and cash equivalents | 373.99 | 40.36 | 565.44 | 525.84 | 472.80 |
| Balance sheet total (assets) | 815.04 | 825.00 | 572.28 | 535.73 | 564.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 265.00 | 275.00 | 306.00 | 330.39 |
| Retained earnings | - 237.45 | - 259.24 | - 268.31 | - 298.81 | - 323.09 |
| Profit of the financial year | 243.21 | 265.93 | 275.49 | 306.11 | 323.09 |
| Shareholders equity total | 380.76 | 396.69 | 407.19 | 438.30 | 455.39 |
| Provisions | 0.61 | 1.56 | |||
| Non-current liabilities total | |||||
| Advances received | 6.55 | ||||
| Current trade creditors | 60.71 | 44.63 | 11.00 | 11.00 | 11.00 |
| Current owed to group member | 230.75 | 308.06 | 76.12 | ||
| Short-term deferred tax liabilities | 67.45 | 75.61 | 77.70 | 86.37 | 89.67 |
| Other non-interest bearing current liabilities | 74.76 | 0.00 | 0.27 | 0.06 | 0.42 |
| Current liabilities total | 433.67 | 428.30 | 165.09 | 97.44 | 107.65 |
| Balance sheet total (liabilities) | 815.04 | 825.00 | 572.28 | 535.73 | 564.61 |
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