Lev Positivt STU & Dagstilbud ApS — Credit Rating and Financial Key Figures

CVR number: 40944397

Svogerslev Hovedgade 13, Svogerslev 4000 Roskilde

levpositiv@gmail.com

tel: 25795000

Free credit report

Income statement (kDKK)

	2020	2021	2022
Fiscal period length	12	12	12
Net sales
Gross profit	-9.41	162.03	25.50
Other operating expenses		-14.47	-16.56
EBIT	-9.41	147.55	8.94
Other financial expenses	-0.98	-1.33	-1.46
Pre-tax profit	-10.40	146.22	7.47
Income taxes	2.29	-32.37	-1.64
Net earnings	-8.11	113.86	5.83

Assets (kDKK)

	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	10.49	12.16	12.16
Current other receivables		0.00	0.00
Current deferred tax assets	2.29
Short term receivables total	12.78	12.16	12.16
Cash and bank deposits	19.11	165.96	184.18
Cash and cash equivalents	19.11	165.96	184.18
Balance sheet total (assets)	31.89	178.12	196.34

Equity and liabilities (kDKK)

	2020	2021	2022
Share capital	40.00	40.00	40.00
Retained earnings		-8.11	105.75
Profit of the financial year	-8.11	113.86	5.83
Shareholders equity total	31.89	145.75	151.58
Non-current deferred tax liabilities		32.37	34.01
Non-current liabilities total		32.37	34.01
Current trade creditors			10.75
Current liabilities total			10.75
Balance sheet total (liabilities)	31.89	178.12	196.34

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