Logitech Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43411799
Flæsketorvet 68, 1711 København V
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 7 954.00 | |
External services | -3 183.00 | |
Gross profit | 4 771.00 | |
Employee benefit expenses | -16.00 | -4 058.00 |
Total depreciation | -2.00 | |
EBIT | -16.00 | 711.00 |
Other financial income | 4.00 | |
Other financial expenses | -15.00 | |
Pre-tax profit | -16.00 | 699.00 |
Income taxes | - 166.00 | |
Net earnings | -16.00 | 533.00 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 27.00 | |
Tangible assets total | 27.00 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 1 754.00 | |
Prepayments and accrued income | 17.00 | |
Current other receivables | 21.00 | |
Short term receivables total | 1 792.00 | |
Cash and bank deposits | 1 756.00 | 707.00 |
Cash and cash equivalents | 1 756.00 | 707.00 |
Balance sheet total (assets) | 1 756.00 | 2 526.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 400.00 | 400.00 |
Shares repurchased | 250.00 | |
Other reserves | -16.00 | 283.00 |
Retained earnings | 16.00 | - 549.00 |
Profit of the financial year | -16.00 | 533.00 |
Shareholders equity total | 384.00 | 917.00 |
Non-current liabilities total | ||
Current owed to group member | 1 372.00 | 278.00 |
Short-term deferred tax liabilities | 146.00 | |
Other non-interest bearing current liabilities | 1 185.00 | |
Current liabilities total | 1 372.00 | 1 609.00 |
Balance sheet total (liabilities) | 1 756.00 | 2 526.00 |
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