LEVEL7 ApS — Credit Rating and Financial Key Figures
CVR number: 39516446
Københavnsvej 19 B, 4000 Roskilde
info@l7consulting.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -28.74 | ||||
| Gross profit | 1 412.16 | 2 734.51 | 5 171.29 | 9 807.21 | 10 160.50 |
| Employee benefit expenses | -1 166.12 | -1 841.64 | -5 767.70 | -5 238.10 | |
| EBIT | 1 383.42 | 1 568.39 | 3 329.65 | 4 039.51 | 4 922.40 |
| Other financial income | 4.47 | ||||
| Other financial expenses | -7.64 | -25.85 | -52.88 | -33.63 | |
| Income from other inv. held as non-curr. assets | -0.34 | ||||
| Pre-tax profit | 1 383.08 | 1 560.75 | 3 303.80 | 3 986.63 | 4 893.24 |
| Income taxes | - 318.56 | - 358.46 | - 729.98 | - 884.60 | -1 089.13 |
| Net earnings | 1 064.52 | 1 202.29 | 2 573.81 | 3 102.04 | 3 804.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 883.85 | 936.09 | 2 835.10 | 2 110.53 | 1 923.75 |
| Current amounts owed by group member comp. | 214.25 | 218.64 | |||
| Current other receivables | 287.54 | 0.00 | 0.26 | ||
| Current deferred tax assets | 108.00 | ||||
| Short term receivables total | 883.85 | 936.09 | 3 230.64 | 2 324.78 | 2 142.64 |
| Cash and bank deposits | 1 330.92 | 3 077.74 | 3 119.74 | 6 624.70 | 7 864.85 |
| Cash and cash equivalents | 1 330.92 | 3 077.74 | 3 119.74 | 6 624.70 | 7 864.85 |
| Balance sheet total (assets) | 2 214.78 | 4 013.83 | 6 350.38 | 8 949.48 | 10 007.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -54.00 | 55.30 | 3 300.00 | 2 000.00 | |
| Other reserves | 455.31 | - 300.00 | |||
| Retained earnings | 1 410.53 | 1 660.62 | 934.43 | 2 036.47 | |
| Profit of the financial year | 1 064.52 | 1 202.29 | 2 573.81 | 3 102.04 | 3 804.11 |
| Shareholders equity total | 1 515.83 | 2 718.12 | 4 284.43 | 7 086.47 | 7 890.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 127.72 | 9.70 | 16.48 | 31.21 | 303.50 |
| Current owed to participating | 76.87 | 86.11 | 23.81 | ||
| Current owed to group member | 278.96 | ||||
| Short-term deferred tax liabilities | 318.56 | 651.88 | 729.98 | 756.60 | 1 089.13 |
| Other non-interest bearing current liabilities | 252.67 | 557.26 | 1 040.53 | 989.09 | 700.48 |
| Current liabilities total | 698.95 | 1 295.71 | 2 065.95 | 1 863.01 | 2 116.92 |
| Balance sheet total (liabilities) | 2 214.78 | 4 013.83 | 6 350.38 | 8 949.48 | 10 007.50 |
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