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Logic Unknown ApS — Credit Rating and Financial Key Figures
CVR number: 40560483
Humlevej 20, 8543 Hornslet
Thomas@LogicUnknown.com
tel: 81818481
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 154.81 | -56.85 | 41.48 | 431.48 | 323.10 |
| Employee benefit expenses | - 246.44 | - 350.09 | |||
| Other operating expenses | -61.56 | -40.80 | -65.06 | ||
| EBIT | - 216.37 | -97.64 | -23.57 | 185.04 | -26.99 |
| Other financial expenses | -25.14 | -35.91 | -42.11 | -70.77 | -36.02 |
| Pre-tax profit | - 241.51 | - 133.55 | -65.68 | 114.27 | -63.00 |
| Income taxes | 52.73 | 28.38 | - 169.93 | 74.48 | 89.63 |
| Net earnings | - 188.78 | - 105.17 | - 235.61 | 188.75 | 26.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 9.70 | 1.66 | |||
| Inventories total | 9.70 | 1.66 | |||
| Current trade debtors | 46.69 | 123.94 | 123.75 | 164.75 | 124.85 |
| Prepayments and accrued income | 11.10 | ||||
| Current other receivables | 15.04 | ||||
| Current deferred tax assets | 155.34 | 175.66 | 42.52 | ||
| Short term receivables total | 202.02 | 299.60 | 123.75 | 179.79 | 178.46 |
| Cash and bank deposits | 33.73 | 127.53 | 183.96 | 128.55 | 30.83 |
| Cash and cash equivalents | 33.73 | 127.53 | 183.96 | 128.55 | 30.83 |
| Balance sheet total (assets) | 245.45 | 427.13 | 309.37 | 308.34 | 209.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 405.26 | - 594.05 | - 699.22 | - 934.83 | - 746.08 |
| Profit of the financial year | - 188.78 | - 105.17 | - 235.61 | 188.75 | 26.62 |
| Shareholders equity total | - 554.04 | - 659.22 | - 894.83 | - 706.08 | - 679.46 |
| Non-current liabilities total | |||||
| Current owed to group member | 699.27 | 1 025.17 | 1 060.44 | 956.66 | 832.66 |
| Other non-interest bearing current liabilities | 100.22 | 61.17 | 143.76 | 57.76 | 56.09 |
| Current liabilities total | 799.49 | 1 086.35 | 1 204.20 | 1 014.42 | 888.74 |
| Balance sheet total (liabilities) | 245.45 | 427.13 | 309.37 | 308.34 | 209.29 |
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