&Living Franchisegiver A/S — Credit Rating and Financial Key Figures
CVR number: 40089055
Kalvebod Brygge 1, 1560 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 160.00 | 2 250.00 | ||
| External services | - 728.00 | -1 345.00 | ||
| Gross profit | 432.00 | 905.00 | 1 686.00 | -1 833.00 |
| Employee benefit expenses | -1 260.00 | - 660.00 | -2 014.00 | -3 404.00 |
| EBIT | - 828.00 | 245.00 | - 328.00 | -5 237.00 |
| Other financial expenses | -5.00 | -17.00 | -8.00 | -10.00 |
| Pre-tax profit | - 833.00 | 228.00 | - 336.00 | -5 247.00 |
| Income taxes | 127.00 | -50.00 | 72.00 | 769.00 |
| Net earnings | - 706.00 | 178.00 | - 264.00 | -4 478.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 352.00 | 840.00 | 1 121.00 | 1 491.00 |
| Prepayments and accrued income | 37.00 | 50.00 | 77.00 | 129.00 |
| Current other receivables | - 127.00 | 668.00 | ||
| Current deferred tax assets | 254.00 | 76.00 | 148.00 | 917.00 |
| Short term receivables total | 516.00 | 966.00 | 1 346.00 | 3 205.00 |
| Cash and bank deposits | 1 456.00 | 589.00 | 1 325.00 | 578.00 |
| Cash and cash equivalents | 1 456.00 | 589.00 | 1 325.00 | 578.00 |
| Balance sheet total (assets) | 1 972.00 | 1 555.00 | 2 671.00 | 3 783.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 401.00 |
| Retained earnings | 600.00 | - 106.00 | 72.00 | 4 307.00 |
| Profit of the financial year | - 706.00 | 178.00 | - 264.00 | -4 478.00 |
| Shareholders equity total | 294.00 | 472.00 | 208.00 | 230.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 189.00 | 350.00 | 1 174.00 | |
| Current owed to group member | 31.00 | |||
| Other non-interest bearing current liabilities | 1 678.00 | 894.00 | 2 113.00 | 2 348.00 |
| Current liabilities total | 1 678.00 | 1 083.00 | 2 463.00 | 3 553.00 |
| Balance sheet total (liabilities) | 1 972.00 | 1 555.00 | 2 671.00 | 3 783.00 |
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