LEVO I A/S — Credit Rating and Financial Key Figures
CVR number: 31493706
Kuldyssen 8, 2630 Taastrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 444.66 | - 438.94 |
| Employee benefit expenses | - 361.47 | - 362.36 |
| EBIT | - 806.13 | - 801.30 |
| Other financial income | 4 293.21 | 7 731.04 |
| Other financial expenses | - 483.94 | - 785.48 |
| Reduction non-current investment assets | -2 150.00 | -3 057.46 |
| Income from other inv. held as non-curr. assets | 55.00 | |
| Net income from associates (fin.) | 7 299.66 | 4 458.91 |
| Pre-tax profit | 8 152.80 | 7 600.71 |
| Income taxes | - 781.43 | -1 533.01 |
| Net earnings | 7 371.37 | 6 067.69 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 14 452.25 | 13 302.92 |
| Participating interests | 2 436.93 | 3 098.93 |
| Investments total | 16 889.18 | 16 401.85 |
| Non-curr. owed by particip. interest comp. | 2 207.46 | |
| Non-current loans receivable | 7 872.90 | 8 142.70 |
| Long term receivables total | 10 080.36 | 8 142.70 |
| Inventories total | ||
| Current amounts owed by group member comp. | 2 671.55 | 1 038.38 |
| Prepayments and accrued income | 205.39 | 417.89 |
| Current other receivables | 15 153.50 | 17 139.99 |
| Short term receivables total | 18 030.44 | 18 596.25 |
| Other current investments | 23 760.55 | 26 191.11 |
| Cash and bank deposits | 1 527.59 | 924.04 |
| Cash and cash equivalents | 25 288.14 | 27 115.15 |
| Balance sheet total (assets) | 70 288.12 | 70 255.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | |
| Other reserves | 12 528.80 | 6 041.48 |
| Retained earnings | 46 516.96 | 51 229.42 |
| Profit of the financial year | 7 371.37 | 6 067.69 |
| Shareholders equity total | 66 917.13 | 67 838.59 |
| Non-current liabilities total | ||
| Current trade creditors | 50.00 | 67.50 |
| Current owed to group member | 504.57 | |
| Short-term deferred tax liabilities | 2 801.05 | 2 334.50 |
| Other non-interest bearing current liabilities | 15.37 | 15.37 |
| Current liabilities total | 3 370.99 | 2 417.37 |
| Balance sheet total (liabilities) | 70 288.12 | 70 255.96 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.