Logic Partner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39904810
Havnevej 9, Reersø Havn 4281 Gørlev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -0.00 | |||
| EBIT | -0.00 | -0.00 | |||
| Other financial expenses | -15.00 | -8.00 | -0.13 | -0.42 | |
| Net income from associates (fin.) | 172.88 | 104.98 | 103.15 | 351.70 | 190.34 |
| Pre-tax profit | 157.88 | 96.98 | 103.03 | 351.28 | 190.34 |
| Income taxes | 0.09 | ||||
| Net earnings | 157.88 | 96.98 | 103.03 | 351.37 | 190.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 475.00 | 302.98 | 264.13 | 468.83 | 274.18 |
| Investments total | 475.00 | 302.98 | 264.13 | 468.83 | 274.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 65.01 | 40.48 | |||
| Current deferred tax assets | 30.00 | 0.09 | |||
| Short term receivables total | 65.01 | 40.48 | 30.00 | 0.09 | |
| Cash and bank deposits | 47.88 | 1.88 | 16.75 | 148.33 | 143.42 |
| Cash and cash equivalents | 47.88 | 1.88 | 16.75 | 148.33 | 143.42 |
| Balance sheet total (assets) | 587.89 | 345.34 | 310.89 | 617.25 | 417.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 142.00 | 390.00 | 350.00 | ||
| Other reserves | 175.00 | 2.98 | 168.83 | ||
| Retained earnings | - 175.00 | 12.90 | 112.86 | - 342.95 | - 172.75 |
| Profit of the financial year | 157.88 | 96.98 | 103.03 | 351.37 | 190.34 |
| Shareholders equity total | 207.88 | 304.86 | 265.88 | 617.25 | 417.59 |
| Non-current deferred tax liabilities | 65.01 | ||||
| Non-current liabilities total | 65.01 | ||||
| Current owed to participating | 315.00 | ||||
| Current owed to group member | 45.00 | ||||
| Short-term deferred tax liabilities | 40.48 | ||||
| Current liabilities total | 315.00 | 40.48 | 45.00 | ||
| Balance sheet total (liabilities) | 587.89 | 345.34 | 310.89 | 617.25 | 417.59 |
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