LOGOS SMART CARD A/S — Credit Rating and Financial Key Figures
CVR number: 25360192
Hørkær 16, 2730 Herlev
finance@logossmartcard.com
tel: 70250267
Income statement (kUSD)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 876.44 | 2 219.96 | 1 809.21 | 5 712.03 | 4 603.18 |
| Costs of management | - 498.33 | - 288.08 | - 228.24 | - 446.26 | - 233.32 |
| Costs of distribution | - 198.89 | - 178.40 | - 623.31 | - 640.10 | - 269.62 |
| EBIT | 2 179.22 | 1 753.48 | 957.67 | 4 625.67 | 4 100.24 |
| Other financial income | 40.36 | 83.84 | 92.40 | 135.67 | 41.93 |
| Other financial expenses | -53.73 | - 154.38 | -79.04 | - 129.11 | -80.37 |
| Pre-tax profit | 2 165.84 | 1 682.94 | 971.03 | 4 632.23 | 4 061.81 |
| Income taxes | - 527.55 | - 223.64 | -85.88 | -1 025.48 | - 996.90 |
| Net earnings | 1 638.30 | 1 459.30 | 885.15 | 3 606.74 | 3 064.91 |
Assets (kUSD)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 3 822.55 | 4 467.41 | 4 323.98 | 3 140.83 | 2 777.34 |
| Intangible rights | 218.21 | 133.60 | 87.66 | 70.08 | 56.33 |
| Goodwill | 0.52 | ||||
| Intangible assets total | 4 040.76 | 4 601.01 | 4 411.64 | 3 211.44 | 2 833.68 |
| Machinery and equipment | 14.89 | 16.37 | 8.49 | 1.71 | |
| Advance payments and construction in progress | 12.30 | ||||
| Other tangible assets | 205.53 | 102.77 | 315.43 | 210.29 | 105.14 |
| Tangible assets total | 220.43 | 119.13 | 323.93 | 224.30 | 105.14 |
| Investments total | 34.16 | 38.25 | 36.05 | 33.89 | 38.10 |
| Long term receivables total | |||||
| Raw materials and consumables | 6 107.72 | 2 648.91 | 5 706.34 | 20.92 | |
| Inventories total | 6 107.72 | 2 648.91 | 5 706.34 | 20.92 | |
| Current trade debtors | 3 022.39 | 2 102.05 | 1 426.06 | 146.52 | 93.95 |
| Current amounts owed by group member comp. | 7 652.79 | 4 949.76 | 7 391.96 | 11 131.25 | 13 197.35 |
| Prepayments and accrued income | 98.64 | 85.73 | 78.97 | 46.38 | 6.58 |
| Current other receivables | 17.10 | 23.86 | 26.49 | 29.24 | 32.55 |
| Short term receivables total | 10 790.92 | 7 161.40 | 8 923.48 | 11 353.39 | 13 330.42 |
| Cash and bank deposits | 146.29 | 783.80 | 596.60 | 330.25 | 705.07 |
| Cash and cash equivalents | 146.29 | 783.80 | 596.60 | 330.25 | 705.07 |
| Balance sheet total (assets) | 21 340.26 | 15 352.51 | 14 291.69 | 20 859.61 | 17 033.33 |
Equity and liabilities (kUSD)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 89.94 | 89.94 | 89.94 | 89.94 | 89.94 |
| Other reserves | 2 981.59 | 3 484.58 | 3 372.70 | 2 449.85 | 2 166.33 |
| Retained earnings | 6 237.43 | 2 372.73 | 3 943.92 | 5 751.92 | 9 642.19 |
| Profit of the financial year | 1 638.30 | 1 459.30 | 885.15 | 3 606.74 | 3 064.91 |
| Shareholders equity total | 10 947.26 | 7 406.56 | 8 291.71 | 11 898.46 | 14 963.37 |
| Provisions | 753.91 | 904.01 | 914.37 | 686.60 | 612.59 |
| Non-current leasing loans | 213.47 | 212.57 | 107.44 | ||
| Non-current other liabilities | 109.88 | 348.78 | |||
| Non-current deferred tax liabilities | 2 738.33 | ||||
| Non-current liabilities total | 323.36 | 348.78 | 212.57 | 2 845.77 | |
| Current loans from credit institutions | 105.13 | 107.44 | |||
| Advances received | 11.46 | 11.46 | 9.40 | 9.40 | |
| Current trade creditors | 1 403.36 | 1 565.26 | 1 743.66 | 1 553.37 | 229.99 |
| Current owed to group member | 1 657.72 | 1 641.38 | 2 555.62 | 1 872.02 | 460.87 |
| Other non-interest bearing current liabilities | 6 243.20 | 3 475.06 | 564.36 | 1 888.86 | 659.07 |
| Current liabilities total | 9 315.74 | 6 693.17 | 4 873.04 | 5 428.78 | 1 457.37 |
| Balance sheet total (liabilities) | 21 340.26 | 15 352.51 | 14 291.69 | 20 859.61 | 17 033.33 |
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