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Live Culture ApS — Credit Rating and Financial Key Figures
CVR number: 24244032
Ørbækvej 350, Tornbjerg 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 211.00 | 1 993.00 | 3 095.00 | 4 239.00 | 3 344.43 |
| Employee benefit expenses | -2 854.00 | -3 093.00 | -2 935.00 | -3 030.00 | -3 485.18 |
| Total depreciation | - 279.00 | - 272.00 | - 306.00 | - 331.00 | - 330.75 |
| EBIT | 1 078.00 | -1 372.00 | - 146.00 | 878.00 | - 471.50 |
| Other financial income | 160.00 | 197.00 | 256.00 | 496.00 | 439.33 |
| Other financial expenses | -19.00 | -36.00 | -61.00 | -43.00 | -62.70 |
| Pre-tax profit | 1 219.00 | -1 211.00 | 49.00 | 1 331.00 | -94.87 |
| Income taxes | - 270.00 | 264.00 | -17.00 | - 298.00 | 16.38 |
| Net earnings | 949.00 | - 947.00 | 32.00 | 1 033.00 | -78.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 258.00 | 200.00 | 141.13 | ||
| Goodwill | 1 511.00 | 1 248.00 | 987.00 | 725.00 | 462.33 |
| Intangible assets total | 1 511.00 | 1 248.00 | 1 245.00 | 925.00 | 603.46 |
| Buildings | 89.00 | 79.00 | 68.00 | 58.00 | 46.67 |
| Tangible assets total | 89.00 | 79.00 | 68.00 | 58.00 | 46.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 98.00 | 200.00 | 179.00 | 242.00 | 176.07 |
| Inventories total | 98.00 | 200.00 | 179.00 | 242.00 | 176.07 |
| Current trade debtors | 1 095.00 | 677.00 | 1 205.00 | 917.00 | 789.58 |
| Current amounts owed by group member comp. | 9 944.00 | 7 648.00 | 5 319.00 | 6 029.00 | 7 447.73 |
| Prepayments and accrued income | 362.00 | 673.00 | 2 779.00 | 1 126.00 | 834.45 |
| Current other receivables | 6.00 | 31.00 | 2.00 | 417.00 | 52.76 |
| Current deferred tax assets | 219.00 | 5.00 | 12.28 | ||
| Short term receivables total | 11 407.00 | 9 248.00 | 9 310.00 | 8 489.00 | 9 136.81 |
| Cash and bank deposits | 340.00 | 10.00 | 3.00 | 27.00 | 1 230.26 |
| Cash and cash equivalents | 340.00 | 10.00 | 3.00 | 27.00 | 1 230.26 |
| Balance sheet total (assets) | 13 445.00 | 10 785.00 | 10 805.00 | 9 741.00 | 11 193.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 |
| Retained earnings | -1 136.00 | - 186.00 | -1 133.00 | -1 101.00 | -67.86 |
| Profit of the financial year | 949.00 | - 947.00 | 32.00 | 1 033.00 | -78.50 |
| Shareholders equity total | 14.00 | - 932.00 | - 900.00 | 133.00 | 54.65 |
| Provisions | 45.00 | 4.00 | |||
| Non-current other liabilities | 265.00 | ||||
| Non-current deferred tax liabilities | 153.00 | 162.00 | 162.00 | 176.88 | |
| Non-current liabilities total | 265.00 | 153.00 | 162.00 | 162.00 | 176.88 |
| Current loans from credit institutions | 32.00 | 564.00 | 86.00 | 396.00 | 58.89 |
| Advances received | 3 771.00 | 4 230.00 | 7 319.00 | 6 746.00 | 7 969.69 |
| Current trade creditors | 2 243.00 | 174.00 | 1 750.00 | 445.00 | 959.88 |
| Short-term deferred tax liabilities | 88.00 | 333.00 | |||
| Other non-interest bearing current liabilities | 6 987.00 | 6 221.00 | 2 013.00 | 1 147.00 | 1 973.28 |
| Accruals and deferred income | 375.00 | 375.00 | 375.00 | ||
| Current liabilities total | 13 121.00 | 11 564.00 | 11 543.00 | 9 442.00 | 10 961.74 |
| Balance sheet total (liabilities) | 13 445.00 | 10 785.00 | 10 805.00 | 9 741.00 | 11 193.27 |
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