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LogoNålen ApS — Credit Rating and Financial Key Figures
CVR number: 45151832
Valdemar Poulsensvej 1, 7100 Vejle
betina.molter@logonaalen.dk
tel: 23428237
www.logonaalen.dk
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 356.70 |
| Employee benefit expenses | -99.77 |
| Total depreciation | -56.11 |
| EBIT | 200.81 |
| Pre-tax profit | 200.81 |
| Income taxes | -48.20 |
| Net earnings | 152.61 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 168.34 |
| Tangible assets total | 168.34 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 5.24 |
| Inventories total | 5.24 |
| Current trade debtors | 23.65 |
| Current other receivables | 11.41 |
| Current deferred tax assets | 1.80 |
| Short term receivables total | 36.86 |
| Cash and bank deposits | 245.07 |
| Cash and cash equivalents | 245.07 |
| Balance sheet total (assets) | 455.51 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 100.00 |
| Retained earnings | - 100.00 |
| Profit of the financial year | 152.61 |
| Shareholders equity total | 192.61 |
| Non-current liabilities total | |
| Current trade creditors | 7.00 |
| Current owed to group member | 224.46 |
| Other non-interest bearing current liabilities | 31.44 |
| Current liabilities total | 262.90 |
| Balance sheet total (liabilities) | 455.51 |
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