Levitrax AI ApS — Credit Rating and Financial Key Figures
CVR number: 36703377
Dokken 10, 6700 Esbjerg
javs@cloudfactorygroup.com
tel: 40349007
www.levitrax.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.53 | -9.50 | -25.88 | -10.93 | -17.02 |
| Total depreciation | -15.25 | -30.50 | |||
| EBIT | -9.53 | -24.75 | -56.38 | -10.93 | -17.02 |
| Other financial income | 6.53 | 18.66 | 28.39 | 29.75 | |
| Other financial expenses | -2.60 | -1.69 | -15.28 | -22.88 | -37.72 |
| Pre-tax profit | -5.60 | -26.44 | -53.00 | -5.42 | -24.99 |
| Income taxes | 1.59 | 42.57 | |||
| Net earnings | -5.60 | -26.44 | -51.41 | -5.42 | 17.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.75 | 30.50 | |||
| Tangible assets total | 45.75 | 30.50 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 486.02 | 474.14 | 483.11 | 497.20 | 526.95 |
| Current other receivables | 13.81 | 16.19 | |||
| Current deferred tax assets | 1.59 | 42.57 | |||
| Short term receivables total | 499.83 | 490.33 | 484.70 | 497.20 | 569.52 |
| Balance sheet total (assets) | 545.58 | 520.83 | 484.70 | 497.20 | 569.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 154.13 | 148.53 | 122.09 | 70.67 | 65.25 |
| Profit of the financial year | -5.60 | -26.44 | -51.41 | -5.42 | 17.58 |
| Shareholders equity total | 198.53 | 172.09 | 120.67 | 115.25 | 132.84 |
| Non-current liabilities total | |||||
| Current owed to group member | 329.22 | 344.11 | 366.95 | 421.62 | |
| Other non-interest bearing current liabilities | 347.05 | 19.52 | 19.92 | 15.00 | 15.07 |
| Current liabilities total | 347.05 | 348.75 | 364.03 | 381.95 | 436.69 |
| Balance sheet total (liabilities) | 545.58 | 520.83 | 484.70 | 497.20 | 569.52 |
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