LUVA CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31861497
Kornmarksvej 22, 2605 Brøndby
info@luvaconsult.dk
tel: 60660118
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 285.00 | 3 841.00 | 4 344.00 | 5 559.94 | 6 419.15 |
| Employee benefit expenses | -2 634.00 | -3 101.00 | -3 962.00 | -5 325.10 | -6 138.12 |
| Total depreciation | -44.00 | -52.00 | -53.00 | -66.66 | -73.58 |
| EBIT | 607.00 | 688.00 | 329.00 | 168.18 | 207.45 |
| Other financial income | 1.00 | 2.00 | 2.00 | 1.26 | 2.71 |
| Other financial expenses | -2.00 | -4.00 | -5.00 | -24.81 | -25.39 |
| Pre-tax profit | 606.00 | 686.00 | 326.00 | 144.63 | 184.77 |
| Income taxes | - 137.00 | - 155.00 | -75.00 | -40.76 | -64.59 |
| Net earnings | 469.00 | 531.00 | 251.00 | 103.87 | 120.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 145.00 | 175.00 | 231.00 | 235.08 | 161.50 |
| Tangible assets total | 145.00 | 175.00 | 231.00 | 235.08 | 161.50 |
| Investments total | 38.00 | 57.00 | 57.00 | 58.71 | 60.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 321.00 | 1 869.00 | 2 740.00 | 3 139.72 | 2 906.39 |
| Current amounts owed by group member comp. | 83.00 | 96.00 | 89.00 | 35.79 | 145.90 |
| Prepayments and accrued income | 33.00 | 76.00 | 44.00 | ||
| Current other receivables | 24.00 | 18.00 | 2.00 | 56.03 | 159.34 |
| Short term receivables total | 1 461.00 | 2 059.00 | 2 875.00 | 3 231.53 | 3 211.63 |
| Cash and bank deposits | 823.00 | 627.00 | 270.00 | 178.06 | 2.45 |
| Cash and cash equivalents | 823.00 | 627.00 | 270.00 | 178.06 | 2.45 |
| Balance sheet total (assets) | 2 467.00 | 2 918.00 | 3 433.00 | 3 703.38 | 3 436.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 496.00 | 964.00 | 1 496.00 | 1 746.18 | 1 700.06 |
| Profit of the financial year | 469.00 | 531.00 | 251.00 | 103.87 | 120.17 |
| Shareholders equity total | 1 090.00 | 1 620.00 | 1 872.00 | 1 975.06 | 2 095.23 |
| Provisions | 1.00 | 2.00 | 5.00 | 5.46 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 91.09 | ||||
| Current trade creditors | 17.00 | 17.00 | 198.00 | 111.27 | 54.91 |
| Short-term deferred tax liabilities | 65.00 | 154.00 | 72.00 | 40.00 | 70.05 |
| Other non-interest bearing current liabilities | 1 294.00 | 1 125.00 | 1 286.00 | 1 571.60 | 1 124.76 |
| Current liabilities total | 1 376.00 | 1 296.00 | 1 556.00 | 1 722.87 | 1 340.82 |
| Balance sheet total (liabilities) | 2 467.00 | 2 918.00 | 3 433.00 | 3 703.38 | 3 436.05 |
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