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LOGIT IQ A/S — Credit Rating and Financial Key Figures
CVR number: 32099831
Diplomvej 381, 2800 Kgs. Lyngby
info@logoslogit.com
tel: 40829033
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 454.42 | 3 407.01 | 2 804.53 | 4 236.63 | 5 689.54 |
| Employee benefit expenses | -2 218.51 | -3 095.90 | -2 122.53 | -2 647.25 | -3 688.70 |
| Total depreciation | -9.00 | -6.84 | -14.74 | -14.74 | -16.11 |
| EBIT | 226.90 | 304.27 | 667.26 | 1 574.64 | 1 984.73 |
| Other financial income | 6.77 | 7.23 | 8.01 | ||
| Other financial expenses | -8.24 | -8.95 | -0.00 | -1.44 | -1.27 |
| Pre-tax profit | 225.43 | 302.55 | 675.27 | 1 573.20 | 1 983.46 |
| Income taxes | -50.62 | -68.81 | - 151.90 | - 349.13 | - 438.00 |
| Net earnings | 174.81 | 233.74 | 523.38 | 1 224.07 | 1 545.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.25 | 29.81 | 61.20 | 46.46 | 30.36 |
| Tangible assets total | 2.25 | 29.81 | 61.20 | 46.46 | 30.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 54.07 | 518.85 | 512.18 | 632.20 | |
| Inventories total | 54.07 | 518.85 | 512.18 | 632.20 | |
| Current trade debtors | 1 396.24 | 389.44 | 1 491.34 | 2 133.77 | 9 279.59 |
| Current amounts owed by group member comp. | 175.83 | 187.90 | 240.33 | 260.56 | |
| Prepayments and accrued income | 3.65 | 1.83 | 0.94 | ||
| Current other receivables | 9.89 | 13.28 | 64.44 | 18.31 | 95.78 |
| Short term receivables total | 1 585.62 | 592.45 | 1 796.11 | 2 153.02 | 9 635.93 |
| Cash and bank deposits | 718.97 | 3 131.57 | 527.43 | 1 711.63 | 3 227.45 |
| Cash and cash equivalents | 718.97 | 3 131.57 | 527.43 | 1 711.63 | 3 227.45 |
| Balance sheet total (assets) | 2 306.83 | 3 807.90 | 2 903.59 | 4 423.29 | 13 525.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 200.00 | 440.33 | 3 000.00 | ||
| Retained earnings | 93.17 | 67.98 | - 138.61 | 384.77 | -1 391.17 |
| Profit of the financial year | 174.81 | 233.74 | 523.38 | 1 224.07 | 1 545.46 |
| Shareholders equity total | 767.98 | 1 001.72 | 1 325.10 | 2 108.83 | 3 654.30 |
| Provisions | 306.50 | 451.32 | 563.89 | 395.16 | 276.41 |
| Non-current liabilities total | |||||
| Advances received | 200.00 | 1 000.00 | |||
| Current trade creditors | 184.83 | 148.74 | 536.09 | 150.20 | 7 593.63 |
| Current owed to participating | 0.00 | 1.29 | |||
| Current owed to group member | 62.33 | ||||
| Short-term deferred tax liabilities | 49.26 | 68.42 | 151.18 | 349.40 | 439.32 |
| Other non-interest bearing current liabilities | 798.27 | 1 136.42 | 327.33 | 1 357.37 | 1 562.28 |
| Current liabilities total | 1 232.36 | 2 354.86 | 1 014.60 | 1 919.30 | 9 595.23 |
| Balance sheet total (liabilities) | 2 306.83 | 3 807.90 | 2 903.59 | 4 423.29 | 13 525.94 |
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