LOGIMATIC HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 20921099
Sofiendalsvej 5, 9200 Aalborg SV

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 590.424 843.611 943.58968.23-64.79
Employee benefit expenses-4 025.34-4 513.52-2 161.88- 839.11- 122.65
Other operating expenses-2 250.00
Total depreciation- 633.59- 780.43- 727.01-79.41-9.99
EBIT-68.52-2 700.34- 945.3149.71- 197.43
Other financial income266.481 153.781 228.1986.08187.32
Other financial expenses- 127.79-92.94- 234.40-1.07-0.16
Income from other inv. held as non-curr. assets8 891.44
Net income from associates (fin.)8 870.34125 187.55-1 059.20
Pre-tax profit8 940.51123 548.05-1 010.72134.738 881.16
Income taxes-26.39- 137.55-10.81-29.58-6.50
Net earnings8 914.12123 410.50-1 021.53105.148 874.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights1 092.67677.5143.934.65
Intangible assets total1 092.67677.5143.934.65
Machinery and equipment332.54139.2445.815.680.34
Tangible assets total332.54139.2445.815.680.34
Holdings in group member companies18 100.40
Participating interests1 278.15
Investments total18 100.401 278.15
Non-current loans receivable6 250.006 250.006 250.00
Non-current other receivables628.65649.30674.40
Long term receivables total628.656 899.306 924.406 250.00
Inventories total
Current trade debtors1 004.46294.63164.3117.19
Current amounts owed by group member comp.7 890.4766 685.28
Current owed by particip. interest comp.538.96
Prepayments and accrued income533.76294.6796.2717.5718.33
Current other receivables97.9145 355.91102.37133.3048.11
Current deferred tax assets17.7341.3038.6044.25
Short term receivables total8 539.88113 879.28534.58353.78127.88
Other current investments157.85167.77237.23297.492.23
Cash and bank deposits370.7521 174.41573.04263.891 668.10
Cash and cash equivalents528.5921 342.18810.27561.381 670.33
Balance sheet total (assets)29 222.74144 215.658 358.997 175.491 798.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00510.00510.00
Shares repurchased133 000.0014 000.00
Other reserves7 699.49-14 000.00
Retained earnings-2 010.84- 118 397.235 013.276 231.74-7 663.11
Profit of the financial year8 914.12123 410.50-1 021.53105.148 874.66
Shareholders equity total15 102.77138 513.274 491.746 846.891 721.55
Provisions202.402 347.20
Non-current liabilities total
Current trade creditors830.311 011.54439.00166.3876.85
Current owed to group member10 580.48
Short-term deferred tax liabilities240.33144.7219.87
Other non-interest bearing current liabilities2 506.772 103.313 283.53142.350.16
Current liabilities total13 917.563 355.183 867.24328.6077.01
Balance sheet total (liabilities)29 222.74144 215.658 358.997 175.491 798.56
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