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Logic Group A/S — Credit Rating and Financial Key Figures
CVR number: 43126172
Theilgaards Alle 9, 4600 Køge
info@logic-group.com
tel: 70602080
www.logic-group.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 640.30 | 1 105.18 | 276.05 |
| Employee benefit expenses | -1 207.30 | -1 121.33 | -1 012.40 |
| Total depreciation | - 387.50 | - 387.50 | - 300.00 |
| EBIT | 45.50 | - 403.65 | -1 036.36 |
| Other financial income | 1.21 | 0.88 | 0.68 |
| Other financial expenses | - 138.14 | - 111.38 | - 137.27 |
| Pre-tax profit | -91.43 | - 514.15 | -1 172.95 |
| Net earnings | -91.43 | - 514.15 | -1 172.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 741.67 | 483.33 | 283.33 |
| Intangible assets total | 741.67 | 483.33 | 283.33 |
| Machinery and equipment | 370.83 | 241.67 | 141.67 |
| Tangible assets total | 370.83 | 241.67 | 141.67 |
| Investments total | |||
| Non-current other receivables | 78.60 | 70.00 | 70.00 |
| Long term receivables total | 78.60 | 70.00 | 70.00 |
| Raw materials and consumables | 412.48 | 440.90 | 386.72 |
| Finished products/goods | 262.06 | 88.19 | |
| Inventories total | 412.48 | 702.96 | 474.91 |
| Current trade debtors | 580.50 | 161.70 | 141.06 |
| Current amounts owed by group member comp. | 16.00 | ||
| Prepayments and accrued income | 16.11 | ||
| Current other receivables | 125.57 | ||
| Current deferred tax assets | 8.00 | ||
| Short term receivables total | 722.18 | 169.70 | 157.06 |
| Cash and bank deposits | 275.48 | 81.11 | |
| Cash and cash equivalents | 275.48 | 81.11 | |
| Balance sheet total (assets) | 2 601.24 | 1 748.77 | 1 126.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | -91.43 | - 605.58 | |
| Profit of the financial year | -91.43 | - 514.15 | -1 172.95 |
| Shareholders equity total | 308.57 | - 205.58 | -1 378.53 |
| Non-current owed to group member | 877.30 | 773.10 | 676.08 |
| Non-current liabilities total | 877.30 | 773.10 | 676.08 |
| Current loans from credit institutions | 342.96 | ||
| Current trade creditors | 722.22 | 163.54 | 327.51 |
| Current owed to group member | 400.00 | 600.00 | 800.00 |
| Other non-interest bearing current liabilities | 293.14 | 417.71 | 358.96 |
| Current liabilities total | 1 415.37 | 1 181.25 | 1 829.43 |
| Balance sheet total (liabilities) | 2 601.24 | 1 748.77 | 1 126.98 |
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