C.E. LEVISON ApS — Credit Rating and Financial Key Figures
CVR number: 19123634
Fortebakken 35, 8240 Risskov
carleriklevison@gmail.com
tel: 20218560
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 804.14 | 5 037.70 | 5 239.43 | 6 103.40 | 5 888.44 |
| Costs of management | - 341.60 | - 343.59 | - 278.87 | ||
| Employee benefit expenses | - 120.00 | - 104.20 | |||
| Total depreciation | - 194.00 | -1 198.09 | |||
| EBIT | 3 462.54 | 4 694.11 | 4 960.56 | 5 789.40 | 4 586.14 |
| Other financial income | 2.62 | ||||
| Other financial expenses | - 123.63 | - 155.96 | - 275.75 | - 689.98 | - 986.82 |
| Pre-tax profit | 3 341.52 | 4 538.15 | 4 684.81 | 5 099.42 | 3 599.32 |
| Income taxes | - 735.37 | - 980.30 | -1 029.42 | -1 123.24 | - 801.83 |
| Net earnings | 2 606.15 | 3 557.85 | 3 655.40 | 3 976.17 | 2 797.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 85 541.22 | 94 265.57 | 104 291.09 | 104 097.56 | 102 899.47 |
| Tangible assets total | 85 541.22 | 94 265.57 | 104 291.09 | 104 097.56 | 102 899.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 45.17 | ||||
| Short term receivables total | 45.17 | ||||
| Cash and bank deposits | 11.49 | 361.64 | 56.16 | 876.99 | 1 421.56 |
| Cash and cash equivalents | 11.49 | 361.64 | 56.16 | 876.99 | 1 421.56 |
| Balance sheet total (assets) | 85 552.71 | 94 627.21 | 104 347.25 | 104 974.54 | 104 366.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Asset revaluation reserve | 10 106.47 | 9 318.82 | |||
| Retained earnings | 2 606.15 | 6 164.00 | - 287.06 | 4 476.75 | |
| Profit of the financial year | 2 606.15 | 3 557.85 | 3 655.40 | 3 976.17 | 2 797.49 |
| Shareholders equity total | 12 606.15 | 16 164.00 | 19 819.40 | 23 795.57 | 26 593.06 |
| Provisions | 2 850.50 | 2 850.50 | 2 850.50 | 2 850.50 | 2 609.77 |
| Non-current loans from credit institutions | 24 703.24 | 29 912.98 | 40 347.79 | 39 248.86 | 35 415.11 |
| Non-current other liabilities | 3 051.90 | 1 939.00 | |||
| Non-current liabilities total | 24 703.24 | 29 912.98 | 40 347.79 | 42 300.75 | 37 354.10 |
| Current loans from credit institutions | 1 697.76 | 2 200.00 | 5 379.45 | 1 800.00 | 3 242.08 |
| Advances received | 1 112.93 | ||||
| Current owed to participating | 6 895.42 | 7 384.86 | 8 097.49 | ||
| Current owed to group member | 24 496.42 | 24 496.42 | 24 496.42 | 24 496.42 | 24 711.26 |
| Short-term deferred tax liabilities | 417.10 | 228.40 | 240.70 | 693.90 | 627.72 |
| Other non-interest bearing current liabilities | 11 868.67 | 11 290.05 | 3 015.50 | 8 960.31 | 8 115.25 |
| Accruals and deferred income | 17.44 | 100.00 | 100.00 | 77.09 | |
| Current liabilities total | 45 392.81 | 45 699.73 | 41 329.56 | 36 027.72 | 37 809.25 |
| Balance sheet total (liabilities) | 85 552.71 | 94 627.21 | 104 347.25 | 104 974.54 | 104 366.19 |
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