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BYGGEFIRMAET LOGIK & CO. A/S — Credit Rating and Financial Key Figures
CVR number: 26368006
Ryesgade 23, 2200 København N
tel: 35240123
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 62.88 | 66.43 | 67.74 | 75.27 | 113.06 |
| Other operating income | 0.24 | 0.17 | |||
| Purchases during the financial year | -39.80 | -41.75 | -39.91 | -45.32 | -67.03 |
| External services | -6.99 | -7.31 | -6.79 | -7.97 | -10.41 |
| Gross profit | 16.10 | 17.61 | 21.03 | 22.15 | 35.63 |
| Employee benefit expenses | -16.32 | -16.03 | -17.09 | -18.57 | -26.19 |
| Total depreciation | -0.08 | -0.15 | -0.32 | -0.33 | -0.58 |
| EBIT | -0.30 | 1.44 | 3.63 | 3.24 | 8.86 |
| Other financial income | 0.01 | 0.01 | 0.02 | 0.02 | 0.38 |
| Other financial expenses | -0.41 | -0.30 | -0.19 | -0.30 | -0.27 |
| Net income from associates (fin.) | 0.92 | 0.76 | |||
| Pre-tax profit | 0.22 | 1.91 | 3.46 | 2.97 | 8.96 |
| Income taxes | 0.14 | 0.28 | -0.52 | -0.19 | -0.48 |
| Net earnings | 0.37 | 2.19 | 2.93 | 2.78 | 8.49 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.31 | 1.39 | 1.20 | 1.42 | 1.94 |
| Tangible assets total | 0.31 | 1.39 | 1.20 | 1.42 | 1.94 |
| Holdings in group member companies | 12.93 | 12.69 | |||
| Investments total | 12.93 | 12.69 | |||
| Non-current loans receivable | 0.21 | 0.21 | 0.23 | 0.25 | 0.26 |
| Non-current other receivables | 0.24 | ||||
| Long term receivables total | 0.45 | 0.21 | 0.23 | 0.25 | 0.26 |
| Finished products/goods | 1.55 | 1.02 | 0.37 | 0.30 | 0.07 |
| Inventories total | 1.55 | 1.02 | 0.37 | 0.30 | 0.07 |
| Current trade debtors | 5.74 | 9.75 | 16.44 | 11.80 | 14.02 |
| Current amounts owed by group member comp. | 0.18 | 0.75 | 0.02 | ||
| Prepayments and accrued income | 0.84 | 0.24 | 0.81 | 0.98 | 0.25 |
| Current other receivables | 0.98 | 0.46 | 1.37 | 1.84 | 1.81 |
| Current deferred tax assets | 0.10 | 0.19 | 0.08 | 0.03 | 0.09 |
| Short term receivables total | 7.66 | 10.64 | 18.88 | 15.40 | 16.19 |
| Cash and bank deposits | 1.13 | 1.67 | 0.00 | 2.96 | 10.08 |
| Cash and cash equivalents | 1.13 | 1.67 | 0.00 | 2.96 | 10.08 |
| Balance sheet total (assets) | 24.04 | 27.61 | 20.67 | 20.33 | 28.55 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Shares repurchased | 2.00 | 1.50 | 2.30 | 6.80 | |
| Other reserves | 0.62 | 0.38 | |||
| Retained earnings | 13.99 | 12.60 | 0.98 | 1.61 | -2.41 |
| Profit of the financial year | 0.37 | 2.19 | 2.93 | 2.78 | 8.49 |
| Shareholders equity total | 15.98 | 18.17 | 6.41 | 7.69 | 13.88 |
| Provisions | 0.12 | 0.18 | 0.69 | 0.84 | 1.30 |
| Non-current loans from credit institutions | 0.88 | 0.68 | 0.47 | ||
| Non-current other liabilities | 2.08 | ||||
| Non-current deferred tax liabilities | 2.12 | 2.20 | 2.27 | 2.32 | |
| Non-current liabilities total | 2.08 | 3.00 | 2.88 | 2.74 | 2.32 |
| Current loans from credit institutions | 0.20 | 2.13 | 0.20 | ||
| Advances received | 0.07 | 0.04 | 1.04 | 1.11 | 2.07 |
| Current trade creditors | 3.62 | 3.26 | 5.70 | 6.51 | 4.68 |
| Current owed to group member | 0.68 | 0.54 | 0.52 | 1.50 | |
| Short-term deferred tax liabilities | 0.01 | 0.02 | 0.09 | ||
| Other non-interest bearing current liabilities | 1.49 | 2.22 | 1.29 | 1.24 | 2.70 |
| Current liabilities total | 5.86 | 6.26 | 10.70 | 9.07 | 11.05 |
| Balance sheet total (liabilities) | 24.04 | 27.61 | 20.67 | 20.33 | 28.55 |
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