Liveshopper ApS — Credit Rating and Financial Key Figures
CVR number: 41752491
Rosenvængets Allé 11, 2100 København Ø
www.liveshopper.net
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 498.16 | -1 275.11 | - 299.84 | -80.81 |
| Employee benefit expenses | - 603.32 | -3 961.45 | -3 072.84 | - 182.81 |
| Other operating expenses | -5.30 | |||
| Total depreciation | - 117.50 | - 656.62 | - 140.87 | |
| EBIT | - 105.16 | -5 354.06 | -4 029.31 | - 409.79 |
| Other financial income | 0.30 | 1.55 | 2.30 | |
| Other financial expenses | -1.97 | -26.64 | -6.90 | -3.36 |
| Pre-tax profit | - 107.13 | -5 380.40 | -4 034.65 | - 410.85 |
| Net earnings | - 107.13 | -5 380.40 | -4 034.65 | - 410.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 738.85 | 140.87 | ||
| Intangible assets total | 738.85 | 140.87 | ||
| Machinery and equipment | 83.64 | 25.00 | ||
| Tangible assets total | 83.64 | 25.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 391.77 | 23.73 | ||
| Prepayments and accrued income | 39.02 | 0.59 | ||
| Current other receivables | 300.22 | 65.73 | 52.45 | |
| Short term receivables total | 731.01 | 90.05 | 52.45 | |
| Cash and bank deposits | 499.18 | 4 037.59 | 668.65 | 255.43 |
| Cash and cash equivalents | 499.18 | 4 037.59 | 668.65 | 255.43 |
| Balance sheet total (assets) | 499.18 | 5 591.09 | 924.57 | 307.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 66.67 | 95.24 | 95.24 | 95.24 |
| Other reserves | 738.85 | 140.87 | ||
| Retained earnings | 173.33 | 9 298.78 | 4 516.36 | 622.58 |
| Profit of the financial year | - 107.13 | -5 380.40 | -4 034.65 | - 410.85 |
| Shareholders equity total | 132.87 | 4 752.47 | 717.82 | 306.96 |
| Non-current liabilities total | ||||
| Advances received | 398.09 | |||
| Current trade creditors | 18.00 | 108.84 | 78.94 | |
| Other non-interest bearing current liabilities | 348.31 | 331.69 | 127.81 | 0.92 |
| Current liabilities total | 366.31 | 838.62 | 206.75 | 0.92 |
| Balance sheet total (liabilities) | 499.18 | 5 591.09 | 924.57 | 307.88 |
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