Livinsu ApS — Credit Rating and Financial Key Figures
CVR number: 38075683
Sandtoften 10 K, 2820 Gentofte
info@begravelseskassen.dk
tel: 71991188
www.begravelseskassen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.37 | 8.90 | 9.88 | -1.93 | 8.88 |
| Total depreciation | -1.50 | -1.50 | -1.50 | -1.50 | -1.50 |
| EBIT | 12.87 | 7.40 | 8.38 | -3.43 | 7.38 |
| Other financial income | 24.00 | 24.96 | |||
| Other financial expenses | -2.55 | -3.59 | -2.22 | -0.92 | |
| Pre-tax profit | 10.32 | 3.81 | 6.16 | 19.65 | 32.34 |
| Income taxes | 4.33 | -7.44 | -1.35 | -4.32 | -7.09 |
| Net earnings | 14.65 | -3.63 | 4.80 | 15.33 | 25.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 10.50 | 9.00 | 7.50 | 6.00 | 4.50 |
| Intangible assets total | 10.50 | 9.00 | 7.50 | 6.00 | 4.50 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 600.00 | 624.00 | 648.96 | ||
| Current deferred tax assets | 11.10 | 3.66 | 2.31 | ||
| Short term receivables total | 11.10 | 3.66 | 602.30 | 624.00 | 648.96 |
| Cash and bank deposits | 496.56 | 546.87 | 54.52 | 201.67 | 210.55 |
| Cash and cash equivalents | 496.56 | 546.87 | 54.52 | 201.67 | 210.55 |
| Balance sheet total (assets) | 518.15 | 559.53 | 664.33 | 831.68 | 864.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -23.99 | -9.35 | -12.97 | -8.17 | 7.16 |
| Profit of the financial year | 14.65 | -3.63 | 4.80 | 15.33 | 25.24 |
| Shareholders equity total | 40.65 | 37.03 | 41.83 | 57.16 | 82.40 |
| Provisions | 430.00 | 500.00 | 600.00 | 600.85 | 750.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 150.00 | |||
| Current owed to group member | 18.75 | 18.75 | |||
| Short-term deferred tax liabilities | 1.17 | 8.12 | |||
| Other non-interest bearing current liabilities | 22.50 | 22.50 | 22.50 | 3.75 | 3.75 |
| Current liabilities total | 47.50 | 22.50 | 22.50 | 173.67 | 30.62 |
| Balance sheet total (liabilities) | 518.15 | 559.53 | 664.33 | 831.68 | 864.01 |
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