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INFRALOGIC ApS — Credit Rating and Financial Key Figures
CVR number: 27256481
Måløv Byvej 229, 2760 Måløv
nan@infralogic.dk
tel: 23656416
https://www.infralogic.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 814.93 | 1 652.24 | 1 506.73 | 1 278.45 | 1 275.40 |
| External services | - 300.63 | - 372.06 | - 264.11 | - 341.35 | - 387.97 |
| Gross profit | 1 514.30 | 1 280.18 | 1 242.61 | 937.11 | 887.43 |
| Employee benefit expenses | -1 290.12 | -1 263.77 | -1 287.56 | - 990.62 | - 866.18 |
| Total depreciation | -6.46 | -10.25 | -8.28 | -6.62 | -5.30 |
| EBIT | 217.72 | 6.16 | -53.22 | -60.13 | 15.95 |
| Other financial expenses | -1.37 | -6.74 | -2.08 | -2.29 | -2.39 |
| Pre-tax profit | 216.35 | -0.58 | -55.30 | -62.42 | 13.56 |
| Income taxes | -20.99 | -0.04 | |||
| Net earnings | 195.36 | -0.62 | -55.30 | -62.42 | 13.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.97 | 18.13 | 8.35 | 6.21 | |
| Tangible assets total | 14.97 | 18.13 | 8.35 | 6.21 | |
| Investments total | |||||
| Non-current loans receivable | 16.86 | ||||
| Long term receivables total | 16.86 | ||||
| Raw materials and consumables | 26.25 | 9.23 | 16.66 | 11.21 | |
| Inventories total | 26.25 | 9.23 | 16.66 | 11.21 | |
| Current trade debtors | 188.04 | 191.41 | 284.67 | 257.68 | 83.86 |
| Current other receivables | 30.76 | 14.56 | 21.39 | 4.44 | 4.57 |
| Current deferred tax assets | 1.00 | 2.00 | 2.00 | ||
| Short term receivables total | 218.80 | 205.96 | 307.06 | 264.11 | 90.43 |
| Cash and bank deposits | 752.11 | 754.25 | 489.23 | 379.11 | 566.37 |
| Cash and cash equivalents | 752.11 | 754.25 | 489.23 | 379.11 | 566.37 |
| Balance sheet total (assets) | 1 014.03 | 984.42 | 831.09 | 662.78 | 663.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 458.46 | 596.62 | 596.00 | 540.70 | 478.28 |
| Profit of the financial year | 195.36 | -0.62 | -55.30 | -62.42 | 13.56 |
| Shareholders equity total | 778.82 | 721.00 | 665.70 | 603.28 | 616.84 |
| Provisions | 71.63 | 71.63 | 52.09 | ||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 163.58 | 191.79 | 113.30 | 59.50 | 46.18 |
| Current liabilities total | 163.58 | 191.79 | 113.30 | 59.50 | 46.18 |
| Balance sheet total (liabilities) | 1 014.03 | 984.42 | 831.09 | 662.78 | 663.02 |
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