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Logiq Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 45314693
Center Boulevard 5, 2300 København S
servicedesk@logiq.no
tel: 32502301
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 157.75 |
| Employee benefit expenses | -2 858.71 |
| Total depreciation | - 755.00 |
| EBIT | -2 455.96 |
| Other financial income | 0.60 |
| Pre-tax profit | -2 455.36 |
| Income taxes | 539.00 |
| Net earnings | -1 916.36 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 6 345.00 |
| Intangible assets total | 6 345.00 |
| Machinery and equipment | 100.00 |
| Tangible assets total | 100.00 |
| Investments total | |
| Non-current other receivables | 100.70 |
| Long term receivables total | 100.70 |
| Inventories total | |
| Current trade debtors | 273.40 |
| Prepayments and accrued income | 50.35 |
| Current deferred tax assets | 539.00 |
| Short term receivables total | 862.74 |
| Cash and bank deposits | 238.24 |
| Cash and cash equivalents | 238.24 |
| Balance sheet total (assets) | 7 646.68 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -1 916.36 |
| Shareholders equity total | -1 876.36 |
| Non-current owed to group member | 8 939.78 |
| Non-current liabilities total | 8 939.78 |
| Current loans from credit institutions | 7.85 |
| Current trade creditors | 187.09 |
| Other non-interest bearing current liabilities | 352.88 |
| Accruals and deferred income | 35.44 |
| Current liabilities total | 583.26 |
| Balance sheet total (liabilities) | 7 646.68 |
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