LEVINS ApS
CVR number: 27568254
Søndergade 12 A, 9480 Løkken
mail@levins.dk
tel: 98990033
levins.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 266.65 | 952.68 | 1 195.32 | 1 278.75 | 1 225.66 |
| Employee benefit expenses | - 883.13 | - 818.11 | - 845.49 | - 875.58 | - 980.25 |
| Total depreciation | -12.60 | ||||
| EBIT | 383.52 | 134.58 | 349.82 | 403.16 | 232.80 |
| Other financial expenses | -22.36 | -40.67 | -28.05 | -7.27 | -8.87 |
| Pre-tax profit | 361.17 | 93.91 | 321.78 | 395.89 | 223.94 |
| Income taxes | -79.79 | -20.65 | -71.00 | -87.30 | -48.38 |
| Net earnings | 281.38 | 73.26 | 250.78 | 308.60 | 175.56 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.40 | ||||
| Tangible assets total | 95.40 | ||||
| Investments total | |||||
| Non-current loans receivable | 13.00 | ||||
| Long term receivables total | 13.00 | ||||
| Finished products/goods | 829.71 | 945.04 | 983.92 | 927.41 | 949.02 |
| Inventories total | 829.71 | 945.04 | 983.92 | 927.41 | 949.02 |
| Current trade debtors | 1.50 | 5.28 | 0.76 | ||
| Current other receivables | 3.89 | 4.71 | 7.87 | 6.84 | 5.97 |
| Current deferred tax assets | 2.35 | 5.06 | 3.30 | ||
| Short term receivables total | 6.24 | 11.28 | 16.44 | 6.84 | 6.73 |
| Cash and bank deposits | 1 293.76 | 1 103.23 | 1 072.34 | 1 271.81 | 902.43 |
| Cash and cash equivalents | 1 293.76 | 1 103.23 | 1 072.34 | 1 271.81 | 902.43 |
| Balance sheet total (assets) | 2 142.71 | 2 059.55 | 2 072.70 | 2 206.06 | 1 953.58 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 100.00 | 200.00 | 200.00 | |
| Retained earnings | 503.93 | 785.31 | 758.57 | 809.35 | 917.95 |
| Profit of the financial year | 281.38 | 73.26 | 250.78 | 308.60 | 175.56 |
| Shareholders equity total | 1 110.31 | 983.57 | 1 234.35 | 1 442.95 | 1 418.51 |
| Provisions | 3.17 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 28.48 | 48.82 | 49.79 | 37.81 | 36.95 |
| Current owed to group member | 548.89 | 664.27 | 117.74 | 23.36 | 154.01 |
| Short-term deferred tax liabilities | 86.24 | 102.37 | 92.60 | 153.69 | 45.21 |
| Other non-interest bearing current liabilities | 368.78 | 260.51 | 578.22 | 548.25 | 295.73 |
| Current liabilities total | 1 032.39 | 1 075.98 | 838.35 | 763.11 | 531.90 |
| Balance sheet total (liabilities) | 2 142.71 | 2 059.55 | 2 072.70 | 2 206.06 | 1 953.58 |
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