ELEMENT LOGIC DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 29847096
Havnegade 34 A, 5000 Odense C
info@elementlogic.dk
tel: 41905555
elementlogic.net
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57 905.00 | 57 547.00 | |||
| Employee benefit expenses | -26 363.00 | -33 871.00 | |||
| Total depreciation | - 555.00 | - 612.00 | |||
| EBIT | 13 006.00 | 47 004.00 | 46 003.00 | 30 987.00 | 23 064.00 |
| Other financial income | 5 444.00 | 3 182.00 | |||
| Other financial expenses | -6 308.00 | - 952.00 | |||
| Pre-tax profit | 9 428.00 | 31 384.00 | 24 706.00 | 30 123.00 | 25 294.00 |
| Income taxes | -6 655.00 | -5 533.00 | |||
| Net earnings | 9 428.00 | 31 384.00 | 24 706.00 | 23 468.00 | 19 761.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 047.00 | 692.00 | |||
| Tangible assets total | 1 047.00 | 692.00 | |||
| Investments total | 28 227.00 | 174 420.00 | 148 282.00 | 387.00 | 431.00 |
| Non-curr. owed by particip. interest comp. | 37 391.00 | ||||
| Long term receivables total | 37 391.00 | ||||
| Finished products/goods | 2 888.00 | 3 738.00 | |||
| Inventories total | 2 888.00 | 3 738.00 | |||
| Current trade debtors | 50 939.00 | 30 675.00 | |||
| Current amounts owed by group member comp. | 62 475.00 | 61 482.00 | |||
| Prepayments and accrued income | 191.00 | 213.00 | |||
| Current other receivables | 32 483.00 | 36 058.00 | |||
| Current deferred tax assets | 1 788.00 | 2 140.00 | |||
| Short term receivables total | 147 876.00 | 130 568.00 | |||
| Balance sheet total (assets) | 28 227.00 | 174 420.00 | 148 282.00 | 189 589.00 | 135 429.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 16 769.00 | 40 153.00 | 56 861.00 | 500.00 | 500.00 |
| Shares repurchased | 40 000.00 | ||||
| Retained earnings | -9 428.00 | -31 384.00 | -24 706.00 | -5 639.00 | 17 829.00 |
| Profit of the financial year | 9 428.00 | 31 384.00 | 24 706.00 | 23 468.00 | 19 761.00 |
| Shareholders equity total | 16 769.00 | 40 153.00 | 56 861.00 | 58 329.00 | 38 090.00 |
| Provisions | 10 709.00 | 10 300.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 45 197.00 | 42 681.00 | |||
| Current owed to group member | 15 710.00 | 12 012.00 | |||
| Other non-interest bearing current liabilities | 12 455.00 | 11 738.00 | |||
| Accruals and deferred income | 47 189.00 | 20 608.00 | |||
| Current liabilities total | 120 551.00 | 87 039.00 | |||
| Balance sheet total (liabilities) | 16 769.00 | 40 153.00 | 56 861.00 | 189 589.00 | 135 429.00 |
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