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LOG2WEB.DK ApS — Credit Rating and Financial Key Figures
CVR number: 32290965
Lyngsiesvej 14 B, Hasle 8210 Aarhus V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 353.85 | 358.27 | 392.61 | 431.02 | 339.18 |
| Total depreciation | -2.77 | -14.21 | -28.41 | ||
| EBIT | 351.08 | 358.27 | 392.61 | 416.81 | 310.76 |
| Other financial income | 0.16 | 0.27 | |||
| Other financial expenses | -10.30 | -5.34 | -0.13 | -2.48 | -0.64 |
| Pre-tax profit | 340.94 | 353.20 | 392.48 | 414.33 | 310.13 |
| Income taxes | -75.01 | -77.70 | -86.37 | -91.23 | -68.22 |
| Net earnings | 265.93 | 275.49 | 306.11 | 323.09 | 241.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.03 | 42.62 | |||
| Tangible assets total | 71.03 | 42.62 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.68 | 2.59 | 4.02 | 0.74 | 3.65 |
| Current amounts owed by group member comp. | 4.08 | 4.25 | |||
| Prepayments and accrued income | 26.98 | ||||
| Current other receivables | 714.90 | 5.87 | 20.03 | 4.58 | |
| Current deferred tax assets | 1.17 | ||||
| Short term receivables total | 784.64 | 6.83 | 9.89 | 20.77 | 9.40 |
| Cash and bank deposits | 40.36 | 565.44 | 525.84 | 472.80 | 489.02 |
| Cash and cash equivalents | 40.36 | 565.44 | 525.84 | 472.80 | 489.02 |
| Balance sheet total (assets) | 825.00 | 572.28 | 535.73 | 564.61 | 541.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 265.00 | 275.00 | 306.00 | 330.39 | 241.91 |
| Retained earnings | - 259.24 | - 268.31 | - 298.81 | - 323.09 | - 241.91 |
| Profit of the financial year | 265.93 | 275.49 | 306.11 | 323.09 | 241.91 |
| Shareholders equity total | 396.69 | 407.19 | 438.30 | 455.39 | 366.91 |
| Provisions | 1.56 | ||||
| Non-current liabilities total | |||||
| Advances received | 6.55 | ||||
| Current trade creditors | 44.63 | 11.00 | 11.00 | 11.00 | 12.87 |
| Current owed to group member | 308.06 | 76.12 | 90.27 | ||
| Short-term deferred tax liabilities | 75.61 | 77.70 | 86.37 | 89.67 | 70.95 |
| Other non-interest bearing current liabilities | 0.00 | 0.27 | 0.06 | 0.42 | 0.03 |
| Current liabilities total | 428.30 | 165.09 | 97.44 | 107.65 | 174.12 |
| Balance sheet total (liabilities) | 825.00 | 572.28 | 535.73 | 564.61 | 541.04 |
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