K-Logic Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39067668
Gammel Strandvej 7, 9000 Aalborg
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit
EBIT
Other financial income10.58
Other financial expenses-17.98- 572.05-0.25-0.31-0.05
Net income from associates (fin.)73.5822.1348.7010.65-0.84
Pre-tax profit66.17- 549.9248.4510.34-0.88
Income taxes0.48125.27-0.01
Net earnings66.66- 424.6548.4510.33-0.88

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies537.99560.12608.82619.47618.63
Investments total537.99560.12608.82619.47618.63
Non-current other receivables515.65
Long term receivables total515.65
Inventories total
Current deferred tax assets0.48125.27135.94119.10105.11
Short term receivables total0.48125.27135.94119.10105.11
Balance sheet total (assets)1 054.13685.39744.76738.57723.74

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased54.00
Other reserves487.99510.12558.82569.47568.63
Retained earnings- 128.10-83.57- 556.92- 519.12- 507.95
Profit of the financial year66.66- 424.6548.4510.33-0.88
Shareholders equity total530.5551.90100.35110.69109.80
Non-current liabilities total
Current owed to group member384.53605.57625.33614.50611.51
Other non-interest bearing current liabilities139.0527.9219.0713.382.43
Current liabilities total523.58633.49644.41627.88613.94
Balance sheet total (liabilities)1 054.13685.39744.76738.57723.74
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