LOGITEC Drift ApS — Credit Rating and Financial Key Figures
CVR number: 41177705
Elbækvej 4 B, 7080 Børkop
bo.hoivang@logitec.dk
tel: 20842033
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 497.29 | 507.79 | 43.77 | 874.81 |
| Employee benefit expenses | - 151.76 | - 198.37 | -57.57 | -25.59 |
| Total depreciation | -9.72 | -15.70 | -19.00 | - 121.89 |
| EBIT | 2 335.81 | 293.73 | -32.80 | 727.33 |
| Other financial income | 33.51 | 121.42 | 121.49 | 112.29 |
| Other financial expenses | -10.33 | -1.73 | -1.84 | -0.02 |
| Pre-tax profit | 2 358.99 | 413.42 | 86.84 | 839.61 |
| Income taxes | - 522.34 | -92.28 | -21.89 | - 185.34 |
| Net earnings | 1 836.65 | 321.14 | 64.95 | 654.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 25.28 | 49.08 | 30.08 | 11.08 |
| Tangible assets total | 25.28 | 49.08 | 30.08 | 11.08 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 338.88 | 83.27 | 111.02 | |
| Current amounts owed by group member comp. | 1 402.67 | 1 955.24 | 2 067.24 | 1 007.75 |
| Prepayments and accrued income | 1.44 | 1.44 | ||
| Current other receivables | 58.39 | 142.11 | 102.50 | 3.36 |
| Current deferred tax assets | 24.00 | |||
| Short term receivables total | 1 461.06 | 2 436.23 | 2 254.44 | 1 147.57 |
| Cash and bank deposits | 1 005.92 | 33.72 | 67.36 | 11.19 |
| Cash and cash equivalents | 1 005.92 | 33.72 | 67.36 | 11.19 |
| Balance sheet total (assets) | 2 492.26 | 2 519.03 | 2 351.88 | 1 169.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | |||
| Other reserves | -2 000.00 | |||
| Retained earnings | 1 836.65 | 2 157.79 | 222.74 | |
| Profit of the financial year | 1 836.65 | 321.14 | 64.95 | 654.26 |
| Shareholders equity total | 1 876.65 | 2 197.79 | 2 262.74 | 917.01 |
| Provisions | 3.00 | 1.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 27.74 | 37.12 | 20.50 | 20.00 |
| Current owed to participating | 16.71 | 19.30 | ||
| Short-term deferred tax liabilities | 522.34 | 89.28 | 23.89 | 210.34 |
| Other non-interest bearing current liabilities | 48.82 | 172.55 | 43.74 | 22.49 |
| Current liabilities total | 615.61 | 318.25 | 88.14 | 252.83 |
| Balance sheet total (liabilities) | 2 492.26 | 2 519.03 | 2 351.88 | 1 169.84 |
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