Levende Jord ApS — Credit Rating and Financial Key Figures
CVR number: 37748080
Brunbjerg 70, Halk 6100 Haderslev
karsten@natdis.dk
tel: 31451970
www.levendejord.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -63.71 | -70.88 | -74.55 | -22.93 | -16.31 |
| Employee benefit expenses | -6.17 | -7.53 | -0.85 | ||
| Other operating expenses | -29.30 | ||||
| Total depreciation | -13.84 | -13.84 | |||
| EBIT | -83.72 | -92.24 | - 104.69 | -22.93 | -16.31 |
| Other financial income | 5.92 | 0.05 | 0.02 | 0.62 | 1.77 |
| Other financial expenses | -4.07 | -3.95 | -1.60 | -1.59 | -3.20 |
| Pre-tax profit | -81.87 | -96.14 | - 106.28 | -23.90 | -17.75 |
| Income taxes | 16.86 | 19.28 | 23.40 | 5.26 | 3.90 |
| Net earnings | -65.01 | -76.86 | -82.87 | -18.64 | -13.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.14 | 29.30 | |||
| Tangible assets total | 43.14 | 29.30 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.46 | 12.61 | |||
| Current amounts owed by group member comp. | 20.81 | 45.95 | |||
| Current other receivables | 17.55 | 16.39 | 9.63 | 5.19 | 3.52 |
| Current deferred tax assets | 7.57 | 37.27 | 43.61 | 28.64 | 9.18 |
| Short term receivables total | 47.57 | 66.27 | 53.23 | 54.64 | 58.64 |
| Cash and bank deposits | 84.64 | 7.14 | |||
| Cash and cash equivalents | 84.64 | 7.14 | |||
| Balance sheet total (assets) | 175.35 | 102.70 | 53.23 | 54.64 | 58.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 88.53 | 123.52 | 46.66 | -36.22 | -54.86 |
| Profit of the financial year | -65.01 | -76.86 | -82.87 | -18.64 | -13.84 |
| Shareholders equity total | 63.52 | 86.66 | 3.78 | -14.86 | -28.70 |
| Provisions | 0.02 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | 0.66 | 0.61 | ||
| Current trade creditors | 16.85 | 12.35 | 12.35 | 12.35 | 12.35 |
| Current owed to group member | 90.69 | 3.68 | 0.00 | 56.49 | 74.38 |
| Other non-interest bearing current liabilities | 4.30 | 37.07 | 0.00 | 0.00 | |
| Current liabilities total | 111.84 | 16.03 | 49.45 | 69.50 | 87.34 |
| Balance sheet total (liabilities) | 175.35 | 102.70 | 53.23 | 54.64 | 58.64 |
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