LIVING CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33262191
Gammel Vartov Vej 16, 2900 Hellerup
l.thorgaard@gmail.com
tel: 28144434
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 584.66 | - 236.61 | 21.34 | 766.52 | 179.67 |
| Employee benefit expenses | - 446.92 | - 196.01 | - 361.39 | - 302.04 | -1 175.45 |
| Total depreciation | -20.00 | -12.72 | |||
| EBIT | -1 051.58 | - 432.62 | - 340.06 | 464.49 | -1 008.50 |
| Other financial income | 0.20 | 1.03 | |||
| Other financial expenses | -1.45 | -10.87 | -3.63 | -2.65 | -1.78 |
| Net income from associates (fin.) | - 156.65 | -1 075.13 | 4 008.73 | - 258.60 | -1 586.56 |
| Pre-tax profit | -1 209.67 | -1 518.61 | 3 665.04 | 203.44 | -2 595.81 |
| Income taxes | 4.99 | -3.95 | 305.46 | - 305.45 | |
| Net earnings | -1 204.68 | -1 522.56 | 3 665.04 | 508.89 | -2 901.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 155.51 | 26.04 | |||
| Participating interests | 1 843.09 | 937.77 | 4 964.50 | 4 665.56 | |
| Investments total | 1 998.60 | 959.46 | 4 986.19 | 4 691.59 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 186.55 | 186.55 | 40.50 | 37.50 | |
| Current amounts owed by group member comp. | 150.13 | 73.42 | 73.42 | 12.72 | |
| Current other receivables | 2 445.30 | 1 953.55 | 1 962.97 | 1 845.30 | 1 845.30 |
| Current deferred tax assets | 305.46 | ||||
| Short term receivables total | 2 781.98 | 2 213.52 | 2 076.89 | 2 200.98 | 1 845.30 |
| Cash and bank deposits | 183.01 | 119.05 | 165.43 | 623.71 | 3 106.08 |
| Cash and cash equivalents | 183.01 | 119.05 | 165.43 | 623.71 | 3 106.08 |
| Balance sheet total (assets) | 4 963.58 | 3 292.03 | 7 228.51 | 7 516.29 | 4 951.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 848.60 | 773.47 | 773.47 | 4 647.56 | |
| Retained earnings | 2 836.43 | 2 706.89 | 1 184.32 | 975.27 | 6 131.73 |
| Profit of the financial year | -1 204.68 | -1 522.56 | 3 665.04 | 508.89 | -2 901.26 |
| Shareholders equity total | 3 560.35 | 2 037.79 | 5 702.83 | 6 211.73 | 3 310.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.29 | ||||
| Current trade creditors | 578.00 | 578.00 | 478.00 | 493.00 | 537.54 |
| Current owed to participating | 273.40 | 124.88 | 97.72 | ||
| Current owed to group member | 75.00 | 75.00 | 75.00 | ||
| Short-term deferred tax liabilities | 0.01 | 0.01 | |||
| Other non-interest bearing current liabilities | 745.94 | 601.23 | 699.27 | 686.68 | 1 005.65 |
| Current liabilities total | 1 403.23 | 1 254.23 | 1 525.68 | 1 304.56 | 1 640.91 |
| Balance sheet total (liabilities) | 4 963.58 | 3 292.03 | 7 228.51 | 7 516.29 | 4 951.38 |
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