Dansk Logovand ApS — Credit Rating and Financial Key Figures
CVR number: 40861408
Geddevænget 8, Hårlev Ovdr 4653 Karise
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.21 | 21.20 | 26.07 | -21.16 | -2.24 |
| EBIT | -48.21 | 21.20 | 26.07 | -21.16 | -2.24 |
| Other financial income | 0.15 | 0.58 | 0.36 | 1.32 | |
| Other financial expenses | -1.59 | -2.44 | -1.00 | -1.48 | |
| Pre-tax profit | -49.65 | 19.34 | 25.42 | -21.33 | -2.24 |
| Income taxes | 10.78 | -4.36 | -5.59 | 4.67 | |
| Net earnings | -38.87 | 14.99 | 19.83 | -16.66 | -2.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 27.00 | 19.10 | 7.50 | 9.75 |
| Inventories total | 15.00 | 27.00 | 19.10 | 7.50 | 9.75 |
| Current trade debtors | 32.28 | 9.24 | 14.30 | ||
| Current amounts owed by group member comp. | 3.82 | 15.17 | 37.57 | 28.90 | |
| Current other receivables | 6.60 | 2.10 | |||
| Current deferred tax assets | 10.78 | 4.67 | 4.67 | ||
| Short term receivables total | 46.87 | 31.02 | 53.97 | 33.57 | 4.67 |
| Cash and bank deposits | 47.29 | 34.51 | 18.93 | 31.47 | 13.61 |
| Cash and cash equivalents | 47.29 | 34.51 | 18.93 | 31.47 | 13.61 |
| Balance sheet total (assets) | 109.17 | 92.53 | 92.00 | 72.53 | 28.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -38.87 | -23.89 | -4.05 | -18.62 | |
| Profit of the financial year | -38.87 | 14.99 | 19.83 | -16.66 | -2.24 |
| Shareholders equity total | 1.13 | 16.12 | 35.95 | 19.29 | 19.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.80 | 16.31 | 16.49 | 6.50 | |
| Current owed to participating | 32.19 | 16.02 | 16.66 | 17.32 | |
| Current owed to group member | 8.20 | 39.73 | 17.32 | 28.73 | 8.90 |
| Short-term deferred tax liabilities | 4.36 | 5.59 | |||
| Other non-interest bearing current liabilities | 38.85 | 0.69 | |||
| Current liabilities total | 108.04 | 76.41 | 56.05 | 53.24 | 8.90 |
| Balance sheet total (liabilities) | 109.17 | 92.53 | 92.00 | 72.53 | 28.03 |
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