LIVEWISE ApS — Credit Rating and Financial Key Figures
CVR number: 35668233
Rønne Alle 3, 5700 Svendborg
kl@volowise.dk
tel: 24660440
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.97 | -0.95 | 132.54 | |
| Costs of management | -16.00 | |||
| EBIT | -16.00 | -11.97 | -0.95 | 132.54 |
| Pre-tax profit | -16.00 | -11.97 | -0.95 | 132.54 |
| Income taxes | -1.00 | |||
| Net earnings | -17.00 | -11.97 | -0.95 | 132.54 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 15.00 | 3.68 | 3.68 |
| Tangible assets total | 15.00 | 3.68 | 3.68 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 2.00 | 0.36 | 0.36 |
| Short term receivables total | 2.00 | 0.36 | 0.36 |
| Cash and bank deposits | 0.22 | ||
| Cash and cash equivalents | 0.22 | ||
| Balance sheet total (assets) | 17.00 | 4.27 | 4.05 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 152.00 | - 169.62 | - 181.59 | - 182.54 |
| Profit of the financial year | -17.00 | -11.97 | -0.95 | 132.54 |
| Shareholders equity total | - 119.00 | - 131.59 | - 132.54 | |
| Non-current liabilities total | ||||
| Current trade creditors | 55.00 | 46.74 | 44.86 | |
| Current owed to group member | 80.00 | 89.12 | 91.72 | |
| Short-term deferred tax liabilities | 1.00 | |||
| Current liabilities total | 136.00 | 135.86 | 136.58 | |
| Balance sheet total (liabilities) | 17.00 | 4.27 | 4.05 |
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