LiveSolution ApS — Credit Rating and Financial Key Figures
CVR number: 40360506
Vester Alle 38, Hammerum 7400 Herning
info@livesolution.dk
livesolution.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36.06 | 89.25 | 393.81 | 45.92 | 69.14 |
| Employee benefit expenses | -12.46 | -65.81 | - 235.36 | - 290.41 | -28.76 |
| EBIT | 23.60 | 23.44 | 158.45 | - 244.49 | 40.38 |
| Other financial expenses | -0.47 | -0.16 | -3.18 | -0.65 | -0.11 |
| Pre-tax profit | 23.13 | 23.28 | 155.26 | - 245.14 | 40.28 |
| Income taxes | -5.21 | -5.81 | -34.98 | 53.47 | -16.77 |
| Net earnings | 17.91 | 17.48 | 120.28 | - 191.67 | 23.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.81 | 16.34 | 29.20 | ||
| Current amounts owed by group member comp. | 42.00 | ||||
| Current other receivables | 27.71 | 45.25 | |||
| Current deferred tax assets | 53.47 | 37.69 | |||
| Short term receivables total | 0.81 | 27.71 | 87.25 | 69.81 | 66.89 |
| Cash and bank deposits | 43.56 | 55.45 | 168.78 | 34.23 | 12.00 |
| Cash and cash equivalents | 43.56 | 55.45 | 168.78 | 34.23 | 12.00 |
| Balance sheet total (assets) | 44.38 | 83.16 | 256.03 | 104.04 | 78.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | ||||
| Retained earnings | -33.89 | -15.98 | -58.50 | 61.78 | - 129.88 |
| Profit of the financial year | 17.91 | 17.48 | 120.28 | - 191.67 | 23.50 |
| Shareholders equity total | 24.02 | 41.50 | 161.78 | -89.89 | -66.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.71 | 0.47 | 13.20 | 8.91 | 0.63 |
| Current owed to participating | 12.82 | 16.22 | 16.42 | 53.52 | 53.58 |
| Current owed to group member | 56.00 | 71.93 | |||
| Short-term deferred tax liabilities | 5.21 | 11.02 | 46.00 | 46.00 | |
| Other non-interest bearing current liabilities | 1.61 | 13.96 | 18.64 | 29.50 | 19.13 |
| Current liabilities total | 20.35 | 41.66 | 94.25 | 193.93 | 145.27 |
| Balance sheet total (liabilities) | 44.38 | 83.16 | 256.03 | 104.04 | 78.89 |
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