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Regnskabskontoret Løve ApS — Credit Rating and Financial Key Figures
CVR number: 40461876
H P Hanssens Gade 42, 6200 Aabenraa
info@regnskabskontoret-loeve.dk
tel: 22555502
http://www.regnskabskontoret-loeve.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 114.63 | 2 199.04 | 2 274.28 | 2 471.88 | 3 390.82 |
| Employee benefit expenses | -2 014.21 | -2 085.58 | -1 989.46 | -1 847.74 | -2 413.15 |
| Total depreciation | -5.85 | -6.36 | -5.20 | -5.20 | -2.30 |
| EBIT | 94.58 | 107.10 | 279.63 | 618.94 | 975.38 |
| Other financial income | 2.27 | 2.30 | 4.38 | 222.56 | 322.44 |
| Other financial expenses | -7.35 | -16.19 | -28.37 | - 328.41 | - 106.28 |
| Pre-tax profit | 89.50 | 93.20 | 255.64 | 513.10 | 1 191.54 |
| Income taxes | -19.73 | -21.11 | -56.89 | - 114.08 | - 263.89 |
| Net earnings | 69.77 | 72.10 | 198.75 | 399.02 | 927.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.46 | 12.69 | 7.49 | 2.30 | |
| Tangible assets total | 3.46 | 12.69 | 7.49 | 2.30 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 240.71 | 212.19 | 248.70 | 157.69 | 242.71 |
| Current amounts owed by group member comp. | 16.77 | ||||
| Prepayments and accrued income | 18.52 | 19.49 | 24.52 | 14.13 | 11.41 |
| Current other receivables | 931.06 | 373.20 | 377.60 | 597.45 | 594.13 |
| Short term receivables total | 1 207.06 | 604.88 | 650.82 | 769.26 | 848.25 |
| Other current investments | 476.36 | 967.84 | |||
| Cash and bank deposits | 67.65 | 637.87 | 1 323.73 | 1 281.50 | 1 241.04 |
| Cash and cash equivalents | 67.65 | 637.87 | 1 323.73 | 1 757.86 | 2 208.88 |
| Balance sheet total (assets) | 1 278.16 | 1 255.43 | 1 982.04 | 2 529.41 | 3 057.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 |
| Shares repurchased | 72.00 | 72.00 | 198.00 | 400.00 | 927.00 |
| Retained earnings | -69.64 | -71.86 | - 197.77 | - 399.02 | - 927.00 |
| Profit of the financial year | 69.77 | 72.10 | 198.75 | 399.02 | 927.65 |
| Shareholders equity total | 200.14 | 200.23 | 326.98 | 528.00 | 1 055.65 |
| Provisions | 25.89 | 24.56 | 30.22 | 10.17 | 8.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.20 | 0.21 | 0.26 | 6.83 | 8.97 |
| Current owed to participating | 277.64 | 234.10 | 407.09 | 822.27 | 880.98 |
| Short-term deferred tax liabilities | 1.24 | 3.25 | 111.30 | ||
| Other non-interest bearing current liabilities | 773.29 | 796.33 | 1 216.25 | 1 158.89 | 991.83 |
| Current liabilities total | 1 052.13 | 1 030.64 | 1 624.84 | 1 991.24 | 1 993.09 |
| Balance sheet total (liabilities) | 1 278.16 | 1 255.43 | 1 982.04 | 2 529.41 | 3 057.13 |
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