Logic Support ApS — Credit Rating and Financial Key Figures
CVR number: 41432063
Landlyst 3, 7330 Brande
tel: 40404448
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 879.70 | 1 058.82 | 975.32 | 660.55 | 1 083.93 |
| Employee benefit expenses | - 510.64 | - 656.77 | - 663.62 | - 555.54 | - 690.40 |
| EBIT | 369.06 | 402.04 | 311.70 | 105.01 | 393.53 |
| Other financial income | 0.25 | 0.16 | |||
| Other financial expenses | -1.83 | -2.67 | -0.78 | -0.29 | |
| Pre-tax profit | 367.23 | 399.38 | 310.92 | 104.97 | 393.69 |
| Income taxes | -81.60 | -87.85 | -69.31 | -24.66 | -88.24 |
| Net earnings | 285.63 | 311.53 | 241.61 | 80.31 | 305.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 277.20 | 235.75 | 130.81 | 259.54 | 279.61 |
| Current amounts owed by group member comp. | 4.55 | 3.95 | 63.49 | ||
| Prepayments and accrued income | 41.90 | ||||
| Current other receivables | 0.01 | ||||
| Short term receivables total | 323.65 | 239.70 | 130.81 | 259.54 | 343.11 |
| Cash and bank deposits | 208.63 | 382.95 | 468.49 | 184.84 | 308.67 |
| Cash and cash equivalents | 208.63 | 382.95 | 468.49 | 184.84 | 308.67 |
| Balance sheet total (assets) | 532.28 | 622.65 | 599.30 | 444.38 | 651.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 280.00 | 310.00 | 240.00 | 80.00 | 305.45 |
| Retained earnings | - 280.00 | - 304.37 | - 232.84 | -71.23 | - 296.36 |
| Profit of the financial year | 285.63 | 311.53 | 241.61 | 80.31 | 305.45 |
| Shareholders equity total | 325.63 | 357.16 | 288.77 | 129.09 | 354.53 |
| Non-current owed to group member | 87.85 | 69.31 | 24.66 | ||
| Non-current deferred tax liabilities | 88.24 | ||||
| Non-current liabilities total | 87.85 | 69.31 | 24.66 | 88.24 | |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 63.51 | 60.22 | |||
| Short-term deferred tax liabilities | 81.60 | 69.31 | 24.66 | ||
| Other non-interest bearing current liabilities | 117.05 | 169.64 | 169.71 | 153.10 | 176.35 |
| Current liabilities total | 206.64 | 177.64 | 241.22 | 290.63 | 209.01 |
| Balance sheet total (liabilities) | 532.28 | 622.65 | 599.30 | 444.38 | 651.78 |
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