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LEV POSITIV ApS — Credit Rating and Financial Key Figures
CVR number: 36203609
Søbredden 41, Svogerslev 4000 Roskilde
levpositiv@gmail.com
tel: 25795000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 753.94 | 1 869.48 | 2 292.63 | 943.01 | 1 010.30 |
| Employee benefit expenses | - 559.30 | - 824.25 | - 903.88 | - 872.07 | -1 029.81 |
| Other operating expenses | -47.62 | ||||
| Total depreciation | -63.23 | -84.06 | - 106.44 | -59.87 | -48.88 |
| EBIT | 131.41 | 961.17 | 1 234.69 | 11.08 | -68.39 |
| Other financial income | 0.04 | 2.17 | 0.06 | ||
| Other financial expenses | -8.95 | -8.60 | -15.88 | -4.81 | -10.38 |
| Reduction non-current investment assets | 25.86 | ||||
| Net income from associates (fin.) | 113.86 | 5.83 | -1.63 | ||
| Pre-tax profit | 236.32 | 958.40 | 1 243.08 | 8.45 | -78.71 |
| Income taxes | -29.03 | - 212.57 | - 305.59 | -4.40 | 8.08 |
| Net earnings | 207.29 | 745.83 | 937.48 | 4.05 | -70.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68.49 | 153.30 | |||
| Machinery and equipment | 123.89 | 117.75 | 43.07 | 136.51 | 105.65 |
| Tangible assets total | 123.89 | 186.24 | 196.38 | 136.51 | 105.65 |
| Holdings in group member companies | 153.86 | 159.69 | |||
| Investments total | 153.86 | 159.69 | 37.50 | ||
| Non-current other receivables | 37.50 | 112.50 | |||
| Long term receivables total | 37.50 | 112.50 | |||
| Finished products/goods | 113.60 | 155.14 | 222.36 | 540.11 | 524.13 |
| Inventories total | 113.60 | 155.14 | 222.36 | 540.11 | 524.13 |
| Current trade debtors | 3.73 | ||||
| Prepayments and accrued income | 16.04 | 54.82 | |||
| Current other receivables | 8.63 | 210.58 | 4.66 | 0.99 | 26.82 |
| Current deferred tax assets | 9.79 | 14.65 | 22.24 | 42.78 | 122.93 |
| Short term receivables total | 34.46 | 225.23 | 81.72 | 43.77 | 153.48 |
| Cash and bank deposits | 226.63 | 656.19 | 647.41 | 116.25 | 0.50 |
| Cash and cash equivalents | 226.63 | 656.19 | 647.41 | 116.25 | 0.50 |
| Balance sheet total (assets) | 652.44 | 1 382.49 | 1 185.37 | 874.14 | 896.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 650.00 | 811.00 | ||
| Other reserves | - 811.00 | ||||
| Retained earnings | -49.22 | - 491.93 | - 557.10 | 380.38 | 384.43 |
| Profit of the financial year | 207.29 | 745.83 | 937.48 | 4.05 | -70.63 |
| Shareholders equity total | 265.27 | 953.90 | 430.38 | 434.43 | 363.81 |
| Non-current loans from credit institutions | 54.36 | ||||
| Non-current liabilities total | 54.36 | ||||
| Current loans from credit institutions | 48.96 | 39.28 | 76.93 | 145.06 | |
| Advances received | 80.97 | ||||
| Current trade creditors | 5.78 | 26.18 | 54.15 | 129.57 | 179.00 |
| Current owed to group member | 12.16 | 12.16 | |||
| Short-term deferred tax liabilities | 30.26 | 206.83 | 453.92 | ||
| Other non-interest bearing current liabilities | 235.65 | 144.15 | 169.99 | 229.16 | 208.39 |
| Current liabilities total | 332.81 | 428.59 | 754.99 | 439.71 | 532.45 |
| Balance sheet total (liabilities) | 652.44 | 1 382.49 | 1 185.37 | 874.14 | 896.26 |
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