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nLogic A/S — Credit Rating and Financial Key Figures
CVR number: 43095072
Vestergade 2 C, 1456 København K
post@nlogic.dk
tel: 70203203
www.nlogic.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 580.95 | 3 785.62 | 8 872.83 | 15 307.42 |
| Employee benefit expenses | - 899.80 | -5 784.88 | -7 658.16 | -10 069.26 |
| Total depreciation | -55.99 | |||
| EBIT | - 318.86 | -1 999.26 | 1 214.66 | 5 182.18 |
| Other financial income | 3.39 | 417.20 | 809.84 | 3 570.37 |
| Other financial expenses | - 422.49 | -1 488.91 | -4 250.47 | |
| Pre-tax profit | - 315.47 | -2 004.54 | 535.59 | 4 502.08 |
| Income taxes | 353.64 | -1 003.78 | ||
| Net earnings | - 315.47 | -2 004.54 | 889.23 | 3 498.30 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 285.52 | |||
| Tangible assets total | 285.52 | |||
| Investments total | 77.00 | 242.32 | 165.32 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4 980.13 | 3 609.14 | 7 292.89 | 19 942.24 |
| Current amounts owed by group member comp. | 2 494.49 | 5 267.14 | ||
| Prepayments and accrued income | 7.28 | 1 725.55 | 4 083.70 | 1 427.93 |
| Current other receivables | 63.00 | 46.61 | 43.88 | 8.12 |
| Current deferred tax assets | 353.64 | |||
| Short term receivables total | 5 050.41 | 5 381.30 | 14 268.59 | 26 645.42 |
| Cash and bank deposits | 1 567.04 | 2 134.01 | 986.47 | 43.99 |
| Cash and cash equivalents | 1 567.04 | 2 134.01 | 986.47 | 43.99 |
| Balance sheet total (assets) | 6 617.45 | 7 592.31 | 15 497.38 | 27 140.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 400.00 |
| Share premium account | 1 880.00 | |||
| Other reserves | 1 880.00 | |||
| Retained earnings | - 315.47 | - 440.01 | 249.21 | |
| Profit of the financial year | - 315.47 | -2 004.54 | 889.23 | 3 498.30 |
| Shareholders equity total | 1 764.53 | - 240.01 | 649.22 | 4 147.51 |
| Provisions | 6.46 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 4 519.81 | 6 436.46 | 6 750.82 | 12 420.96 |
| Current owed to group member | 663.80 | 2 734.60 | 3 391.23 | |
| Short-term deferred tax liabilities | 143.68 | |||
| Other non-interest bearing current liabilities | 333.11 | 622.54 | 819.67 | 3 064.77 |
| Accruals and deferred income | 109.52 | 4 543.08 | 3 965.63 | |
| Current liabilities total | 4 852.92 | 7 832.32 | 14 848.16 | 22 986.27 |
| Balance sheet total (liabilities) | 6 617.45 | 7 592.31 | 15 497.38 | 27 140.25 |
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