Logic Partner ApS — Credit Rating and Financial Key Figures
CVR number: 38696394
Havnevej 9, Reersø Havn 4281 Gørlev
lene.baltzer@logicpartner.dk
tel: 41882387
https://logicpartner.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 215.45 | 623.98 | 940.42 | 944.59 | 1 158.58 |
| Employee benefit expenses | -1 028.80 | - 440.03 | - 437.69 | - 663.55 | - 693.55 |
| EBIT | 186.65 | 183.95 | 502.73 | 281.04 | 465.03 |
| Other financial expenses | -3.12 | -2.53 | -3.45 | -0.06 | |
| Pre-tax profit | 183.53 | 181.42 | 499.28 | 281.04 | 464.97 |
| Income taxes | -40.48 | -40.20 | - 109.51 | -62.15 | - 103.00 |
| Net earnings | 143.05 | 141.22 | 389.77 | 218.89 | 361.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 98.91 | 212.21 | 128.93 | 181.48 | 215.07 |
| Current amounts owed by group member comp. | 45.00 | ||||
| Current other receivables | 16.66 | 10.53 | 0.70 | 11.61 | 12.65 |
| Short term receivables total | 115.57 | 267.74 | 129.63 | 193.09 | 227.73 |
| Cash and bank deposits | 838.78 | 494.39 | 654.10 | 397.13 | 679.39 |
| Cash and cash equivalents | 838.78 | 494.39 | 654.10 | 397.13 | 679.39 |
| Balance sheet total (assets) | 954.35 | 762.13 | 783.73 | 590.22 | 907.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 142.00 | 147.00 | 385.00 | 220.00 | 365.00 |
| Retained earnings | - 136.75 | - 140.70 | - 384.49 | - 214.72 | - 360.82 |
| Profit of the financial year | 143.05 | 141.22 | 389.77 | 218.89 | 361.96 |
| Shareholders equity total | 198.30 | 197.51 | 440.28 | 274.18 | 416.14 |
| Non-current liabilities total | |||||
| Advances received | 160.33 | 259.72 | 12.92 | 0.32 | |
| Current trade creditors | 92.93 | 92.50 | 73.03 | 85.84 | 188.09 |
| Short-term deferred tax liabilities | 40.48 | 40.28 | 109.82 | 62.15 | 103.00 |
| Other non-interest bearing current liabilities | 462.31 | 172.11 | 147.68 | 167.74 | 199.89 |
| Current liabilities total | 756.05 | 564.61 | 343.45 | 316.05 | 490.98 |
| Balance sheet total (liabilities) | 954.35 | 762.13 | 783.73 | 590.22 | 907.12 |
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