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DK-LOGIC ApS — Credit Rating and Financial Key Figures

CVR number: 29444404
Mariagervej 3, 9560 Hadsund
dklogic@dklogic.dk
tel: 70252911
www.dklogic.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 683.786 044.975 794.235 616.514 260.11
Employee benefit expenses-2 785.15-3 894.62-3 750.89-3 587.65-3 496.60
Total depreciation-30.09-26.46-23.84- 190.55-62.73
EBIT868.542 123.882 019.491 838.30700.77
Other financial income29.528.9310.1216.5926.44
Other financial expenses-86.69- 137.71- 106.35- 137.08- 186.87
Pre-tax profit811.361 995.101 923.261 717.82540.34
Income taxes- 178.51- 443.10- 426.16- 392.28- 130.37
Net earnings632.851 551.991 497.101 325.53409.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment118.9795.1871.39
Tangible assets total118.9795.1871.39
Investments total22.4623.3627.3027.3064.30
Long term receivables total
Finished products/goods239.79200.00209.00164.21779.46
Inventories total239.79200.00209.00164.21779.46
Current trade debtors3 256.352 722.036 621.858 786.976 495.82
Current amounts owed by group member comp.21.61
Prepayments and accrued income112.9161.43
Current other receivables214.90378.27206.34497.55600.37
Short term receivables total3 471.243 100.306 849.809 397.437 157.61
Other current investments46.00
Cash and bank deposits3 069.414 561.155 506.571 416.732 520.05
Cash and cash equivalents3 115.414 561.155 506.571 416.732 520.05
Balance sheet total (assets)6 848.917 884.8112 711.6411 100.8410 592.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.001 000.001 000.001 325.531 000.00
Other reserves- 500.00
Retained earnings1 955.711 588.562 140.562 312.132 637.66
Profit of the financial year632.851 551.991 497.101 325.53409.96
Shareholders equity total3 213.563 765.564 762.665 088.194 172.62
Provisions26.1820.9415.71
Non-current liabilities total
Current loans from credit institutions0.824.35
Current trade creditors560.09739.282 223.491 382.61640.13
Current owed to group member27.82
Short-term deferred tax liabilities109.98364.50356.98333.5250.61
Other non-interest bearing current liabilities2 965.283 014.655 337.994 247.765 713.74
Current liabilities total3 635.354 119.257 922.805 991.706 404.47
Balance sheet total (liabilities)6 848.917 884.8112 711.6411 100.8410 592.80
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