Grøn Logik ApS
CVR number: 43789279
Stollig Bygade 13, 6200 Aabenraa
info@grøn-logik.dk
www.grøn-logik.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 506.80 |
| Employee benefit expenses | - 430.49 |
| Total depreciation | -40.20 |
| EBIT | 36.10 |
| Other financial income | 0.56 |
| Other financial expenses | -12.88 |
| Pre-tax profit | 23.78 |
| Income taxes | -6.10 |
| Net earnings | 17.68 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 221.14 |
| Tangible assets total | 221.14 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 83.91 |
| Prepayments and accrued income | 35.50 |
| Current other receivables | 14.14 |
| Short term receivables total | 133.55 |
| Cash and bank deposits | 209.54 |
| Cash and cash equivalents | 209.54 |
| Balance sheet total (assets) | 564.23 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 17.68 |
| Shareholders equity total | 57.68 |
| Provisions | 6.10 |
| Non-current liabilities total | |
| Current trade creditors | 37.01 |
| Other non-interest bearing current liabilities | 463.44 |
| Current liabilities total | 500.45 |
| Balance sheet total (liabilities) | 564.23 |
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