LivingLean ApS. — Credit Rating and Financial Key Figures
CVR number: 38555316
Bakkehusene 17, 2970 Hørsholm
torben@livinglean.dk
tel: 40194898
www.livinglean.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 345.09 | 631.90 | 594.14 | 664.49 | 411.29 |
| Employee benefit expenses | - 400.60 | - 597.40 | - 579.47 | - 659.39 | - 449.69 |
| EBIT | -55.51 | 34.50 | 14.67 | 5.09 | -38.40 |
| Other financial income | 9.68 | ||||
| Other financial expenses | -0.03 | -3.43 | -0.70 | -5.10 | -0.60 |
| Pre-tax profit | -55.55 | 31.07 | 23.65 | -0.01 | -39.00 |
| Income taxes | 12.13 | -8.09 | -4.61 | -2.33 | 7.59 |
| Net earnings | -43.42 | 22.98 | 19.04 | -2.34 | -31.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Intangible assets total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.63 | 150.81 | 169.96 | 198.96 | 27.75 |
| Current other receivables | 5.00 | 0.00 | |||
| Current deferred tax assets | 25.48 | 17.38 | 12.78 | 10.45 | 18.04 |
| Short term receivables total | 96.10 | 168.20 | 187.74 | 209.41 | 45.79 |
| Cash and bank deposits | 1.28 | 33.49 | 44.24 | 36.48 | 13.17 |
| Cash and cash equivalents | 1.28 | 33.49 | 44.24 | 36.48 | 13.17 |
| Balance sheet total (assets) | 97.38 | 201.69 | 231.98 | 245.89 | 58.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | -47.33 | -90.75 | -67.77 | -48.73 | -51.07 |
| Profit of the financial year | -43.42 | 22.98 | 19.04 | -2.34 | -31.41 |
| Shareholders equity total | -40.75 | -17.77 | 1.27 | -1.07 | -32.47 |
| Non-current liabilities total | |||||
| Current owed to group member | 9.68 | 9.68 | |||
| Other non-interest bearing current liabilities | 128.45 | 209.78 | 230.71 | 246.96 | 91.44 |
| Current liabilities total | 138.13 | 219.46 | 230.71 | 246.96 | 91.44 |
| Balance sheet total (liabilities) | 97.38 | 201.69 | 231.98 | 245.89 | 58.96 |
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