Logisnap ApS — Credit Rating and Financial Key Figures
CVR number: 41726032
Herstedvang 8, 2620 Albertslund
info@logisnap.com
tel: 78706000
www.logisnap.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -92.51 | -65.05 | -1 059.85 |
| Employee benefit expenses | -2 941.91 | -4 408.18 | -3 975.42 |
| Total depreciation | -2.63 | - 361.58 | - 958.62 |
| EBIT | -3 037.04 | -4 834.82 | -5 993.89 |
| Other financial income | -0.30 | 0.72 | 0.12 |
| Other financial expenses | -43.07 | - 265.68 | - 910.81 |
| Pre-tax profit | -3 078.75 | -5 099.78 | -6 904.57 |
| Income taxes | 231.79 | 433.71 | |
| Net earnings | -2 846.97 | -4 666.08 | -6 904.57 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 1 053.57 | 2 493.49 | 1 545.26 |
| Intangible assets total | 1 053.57 | 2 493.49 | 1 545.26 |
| Machinery and equipment | 36.76 | 41.46 | 31.07 |
| Tangible assets total | 36.76 | 41.46 | 31.07 |
| Holdings in group member companies | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 377.98 | 676.80 | 274.42 |
| Current amounts owed by group member comp. | 66.09 | 35.87 | |
| Prepayments and accrued income | 36.95 | 241.61 | 8.13 |
| Current other receivables | 231.45 | 271.76 | 56.50 |
| Current deferred tax assets | 231.79 | 433.71 | |
| Short term receivables total | 878.16 | 1 689.97 | 374.91 |
| Cash and bank deposits | 556.10 | 2 073.30 | 33.60 |
| Cash and cash equivalents | 556.10 | 2 073.30 | 33.60 |
| Balance sheet total (assets) | 2 524.59 | 6 338.22 | 2 024.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 46.51 | 58.00 | 58.00 |
| Other reserves | 821.79 | 1 944.92 | 1 205.31 |
| Retained earnings | 2 671.47 | 2 889.56 | -1 036.90 |
| Profit of the financial year | -2 846.97 | -4 666.08 | -6 904.57 |
| Shareholders equity total | 692.81 | 226.40 | -6 678.17 |
| Capital loans | 5 173.46 | 5 699.82 | |
| Non-current loans from credit institutions | 1 215.14 | ||
| Non-current other liabilities | 1 919.06 | ||
| Non-current liabilities total | 1 215.14 | 5 173.46 | 7 618.89 |
| Current loans from credit institutions | 18.27 | 66.09 | |
| Current trade creditors | 105.67 | 537.76 | 510.30 |
| Other non-interest bearing current liabilities | 492.69 | 400.60 | 507.74 |
| Current liabilities total | 616.64 | 938.36 | 1 084.13 |
| Balance sheet total (liabilities) | 2 524.59 | 6 338.22 | 2 024.84 |
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