LIVING INVEST A/S — Credit Rating and Financial Key Figures

CVR number: 27213170
Søndre Strandvej 40, 3000 Helsingør
post@livinginvest.dk
tel: 49214821
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services- 910.33- 860.33- 921.41
Gross profit3 552.802 793.093 026.694 284.295 613.74
Employee benefit expenses- 808.98- 916.05- 976.62- 984.36-1 119.19
Other operating expenses-48.70- 660.35- 804.89
Total depreciation-15.59-8.06-11.09-6.80
Reduction in value of non-current assets12.014 591.011 779.134 071.40774.51
EBIT1 817.901 008.641 068.872 632.783 689.67
Other financial income1 344.684 260.626 320.053 093.117.56
Other financial expenses-2 152.231 178.72-6 026.60-8 206.91-3 553.12
Pre-tax profit1 022.368 681.553 141.461 590.38918.61
Income taxes- 261.18-1 921.24- 666.45- 358.79- 224.07
Net earnings761.196 760.312 475.011 231.59694.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings75 362.8381 791.4283 987.77118 287.77120 700.00
Machinery and equipment19.1511.09
Tangible assets total75 381.9981 802.5183 987.77118 287.77120 700.00
Investments total
Non-current loans receivable60.0060.0060.0060.0060.00
Long term receivables total60.0060.0060.0060.0060.00
Inventories total
Current amounts owed by group member comp.573.54573.54602.70602.70
Prepayments and accrued income13.210.736.073.90
Current other receivables227.8420.4381.8642.0260.65
Short term receivables total227.84607.18656.13650.79667.24
Cash and bank deposits10.720.381.58161.1053.34
Cash and cash equivalents10.720.381.58161.1053.34
Balance sheet total (assets)75 680.5582 470.0784 705.48119 159.66121 480.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.001 000.001 000.00
Retained earnings15 966.3916 727.5823 487.8933 533.5034 765.09
Profit of the financial year761.196 760.312 475.011 231.59694.54
Shareholders equity total17 227.5823 987.8926 462.9035 765.0936 459.63
Provisions5 003.186 924.427 340.649 919.9310 144.01
Non-current loans from credit institutions39 038.1836 609.1039 985.8659 807.9459 798.33
Non-current owed to group member7 000.009 000.006 185.007 120.009 004.36
Non-current liabilities total46 038.1845 609.1046 170.8666 927.9468 802.69
Current bonds561.66417.493 697.244 078.86
Current loans from credit institutions3 652.253 060.941 878.432 428.261 486.39
Current trade creditors1 642.652 076.971 838.66
Current owed to group member976.46
Short-term deferred tax liabilities250.23
Other non-interest bearing current liabilities504.40
Accruals and deferred income635.85249.09346.27421.20509.00
Current liabilities total7 411.615 948.664 731.086 546.706 074.24
Balance sheet total (liabilities)75 680.5582 470.0784 705.48119 159.66121 480.57
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