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Logical ApS — Credit Rating and Financial Key Figures
CVR number: 43245872
Hummeltoftevej 42, 2830 Virum
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 893.57 | 895.21 | 746.91 | 1 160.92 |
| Employee benefit expenses | - 904.38 | - 755.81 | - 602.85 | - 845.65 |
| Other operating expenses | -72.50 | |||
| Total depreciation | -30.00 | |||
| EBIT | -40.81 | 66.90 | 144.06 | 315.27 |
| Other financial income | 7.53 | 1.71 | 0.66 | |
| Other financial expenses | -32.48 | -1.45 | -1.53 | -0.85 |
| Net income from associates (fin.) | -10.07 | |||
| Pre-tax profit | -65.76 | 65.45 | 144.24 | 305.02 |
| Income taxes | 8.35 | -8.66 | -31.97 | -67.58 |
| Net earnings | -57.41 | 56.79 | 112.27 | 237.43 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 90.00 | |||
| Tangible assets total | 90.00 | |||
| Holdings in group member companies | 40.00 | 40.00 | ||
| Investments total | 40.00 | 43.85 | 11.40 | |
| Non-current other receivables | 3.85 | |||
| Long term receivables total | 3.85 | |||
| Inventories total | ||||
| Current trade debtors | 279.00 | 204.41 | 259.14 | 270.62 |
| Current deferred tax assets | 3.16 | 17.14 | ||
| Short term receivables total | 282.16 | 204.41 | 276.28 | 270.62 |
| Cash and bank deposits | 311.37 | 378.41 | 383.90 | 561.74 |
| Cash and cash equivalents | 311.37 | 378.41 | 383.90 | 561.74 |
| Balance sheet total (assets) | 683.53 | 626.67 | 704.04 | 843.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 100.00 | 100.00 | 60.00 |
| Retained earnings | 470.94 | 313.52 | 270.32 | 322.59 |
| Profit of the financial year | -57.41 | 56.79 | 112.27 | 237.43 |
| Shareholders equity total | 571.32 | 510.31 | 522.59 | 660.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.03 | 3.82 | ||
| Current owed to group member | 0.94 | |||
| Short-term deferred tax liabilities | 5.50 | 0.58 | ||
| Other non-interest bearing current liabilities | 112.20 | 104.82 | 180.51 | 179.34 |
| Current liabilities total | 112.20 | 116.35 | 181.45 | 183.74 |
| Balance sheet total (liabilities) | 683.53 | 626.67 | 704.04 | 843.76 |
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