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DK Loginvest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43388614
Njalsgade 21 F, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -63.21 | - 111.99 | -2 364.08 | -3 593.09 |
| EBIT | -63.21 | - 111.99 | -2 364.08 | -3 593.09 |
| Other financial income | 650.36 | 1 050.70 | 4 064.39 | |
| Other financial expenses | -3 292.88 | -7 837.75 | -8 680.60 | -12 214.84 |
| Net income from associates (fin.) | -15 772.21 | 4 106.70 | 14 906.99 | 53 358.10 |
| Pre-tax profit | -19 128.30 | -3 192.68 | 4 913.01 | 41 614.57 |
| Income taxes | 13.91 | 55.19 | 959.72 | 1 312.86 |
| Net earnings | -19 114.39 | -3 137.49 | 5 872.73 | 42 927.43 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 160 483.74 | 167 230.31 | 192 514.95 | 245 705.72 |
| Investments total | 160 483.74 | 167 230.31 | 192 514.95 | 245 705.72 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 16 007.43 | 17 726.26 | 190 925.95 | 105 995.66 |
| Prepayments and accrued income | 765.28 | |||
| Current deferred tax assets | 13.91 | 64.62 | 1 002.44 | 1 290.35 |
| Short term receivables total | 16 021.34 | 17 790.88 | 191 928.38 | 108 051.30 |
| Cash and bank deposits | 1.22 | 14.89 | 67.32 | 0.42 |
| Cash and cash equivalents | 1.22 | 14.89 | 67.32 | 0.42 |
| Balance sheet total (assets) | 176 506.30 | 185 036.08 | 384 510.66 | 353 757.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 50.00 |
| Other reserves | 3 241.48 | 56 597.86 | ||
| Retained earnings | -19 114.39 | -25 493.37 | 77 011.27 | |
| Profit of the financial year | -19 114.39 | -3 137.49 | 5 872.73 | 42 927.43 |
| Shareholders equity total | -19 074.39 | -22 211.89 | -16 339.16 | 176 586.55 |
| Provisions | 2 639.87 | |||
| Non-current owed to group member | 195 375.69 | 203 211.48 | 303 558.42 | 167 643.95 |
| Non-current liabilities total | 195 375.69 | 203 211.48 | 303 558.42 | 167 643.95 |
| Current loans from credit institutions | 89 615.75 | |||
| Current owed to group member | 180.00 | 197.75 | 5 189.12 | 5 424.99 |
| Other non-interest bearing current liabilities | 25.00 | 1 198.86 | 2 486.52 | 4 101.94 |
| Current liabilities total | 205.00 | 1 396.61 | 97 291.39 | 9 526.93 |
| Balance sheet total (liabilities) | 176 506.30 | 185 036.08 | 384 510.66 | 353 757.43 |
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