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Living4u ApS — Credit Rating and Financial Key Figures
CVR number: 34056226
Solkærvej 16, 8382 Hinnerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 562.04 | 665.23 | 389.90 | 667.14 | 760.64 |
| Employee benefit expenses | - 536.32 | - 733.29 | - 400.69 | - 616.86 | - 742.93 |
| Total depreciation | -21.65 | -21.65 | -21.65 | ||
| EBIT | 25.71 | -68.06 | -32.44 | 28.64 | -3.94 |
| Other financial income | -9.46 | -9.23 | |||
| Other financial expenses | -13.69 | -16.96 | -19.12 | -0.64 | -1.76 |
| Pre-tax profit | 12.03 | -85.02 | -51.56 | 18.54 | -14.93 |
| Income taxes | -3.53 | 18.58 | 9.15 | -4.32 | 2.73 |
| Net earnings | 8.50 | -66.44 | -42.40 | 14.22 | -12.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 108.23 | 86.58 | 64.94 | 43.29 | |
| Tangible assets total | 108.23 | 86.58 | 64.94 | 43.29 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 393.20 | 440.78 | 498.39 | ||
| Finished products/goods | 354.35 | 369.26 | |||
| Inventories total | 354.35 | 369.26 | 393.20 | 440.78 | 498.39 |
| Current trade debtors | 9.16 | 25.52 | 15.45 | 27.39 | 17.14 |
| Current other receivables | 8.88 | 50.21 | 31.95 | 48.93 | 51.59 |
| Current deferred tax assets | 8.86 | 19.58 | 28.73 | 24.41 | 18.06 |
| Short term receivables total | 26.91 | 95.31 | 76.14 | 100.73 | 86.79 |
| Cash and bank deposits | 188.59 | 96.38 | 125.67 | 156.13 | 109.05 |
| Cash and cash equivalents | 188.59 | 96.38 | 125.67 | 156.13 | 109.05 |
| Balance sheet total (assets) | 569.84 | 669.18 | 681.59 | 762.58 | 737.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Retained earnings | 197.46 | 205.96 | 139.51 | 97.11 | 111.33 |
| Profit of the financial year | 8.50 | -66.44 | -42.40 | 14.22 | -12.20 |
| Shareholders equity total | 290.96 | 224.51 | 182.11 | 196.33 | 184.13 |
| Provisions | -0.00 | ||||
| Non-current owed to group member | 177.18 | 175.79 | 172.64 | ||
| Non-current liabilities total | 177.18 | 175.79 | 172.64 | ||
| Current trade creditors | 42.83 | 60.02 | 119.57 | 132.98 | 106.83 |
| Current owed to participating | 17.14 | 16.77 | 119.27 | 119.33 | 111.96 |
| Current owed to group member | 35.17 | 181.41 | |||
| Other non-interest bearing current liabilities | 183.75 | 186.47 | 83.46 | 138.15 | 161.95 |
| Current liabilities total | 278.89 | 444.67 | 322.30 | 390.46 | 380.74 |
| Balance sheet total (liabilities) | 569.84 | 669.18 | 681.59 | 762.58 | 737.51 |
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