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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.70 | -63.71 | -70.88 | -74.55 | -22.93 |
| Employee benefit expenses | -4.80 | -6.17 | -7.53 | -0.85 | |
| Other operating expenses | -29.30 | ||||
| Total depreciation | -12.23 | -13.84 | -13.84 | ||
| EBIT | 46.68 | -83.72 | -92.24 | - 104.69 | -22.93 |
| Other financial income | 3.28 | 5.92 | 0.05 | 0.02 | 0.62 |
| Other financial expenses | -2.95 | -4.07 | -3.95 | -1.60 | -1.59 |
| Pre-tax profit | 47.01 | -81.87 | -96.14 | - 106.28 | -23.90 |
| Income taxes | -9.29 | 16.86 | 19.28 | 23.40 | 5.26 |
| Net earnings | 37.72 | -65.01 | -76.86 | -82.87 | -18.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.98 | 43.14 | 29.30 | ||
| Tangible assets total | 56.98 | 43.14 | 29.30 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.77 | 22.46 | 12.61 | ||
| Current amounts owed by group member comp. | 20.81 | ||||
| Current other receivables | 10.87 | 17.55 | 16.39 | 9.63 | 5.19 |
| Current deferred tax assets | 1.12 | 7.57 | 37.27 | 43.61 | 28.64 |
| Short term receivables total | 69.76 | 47.57 | 66.27 | 53.23 | 54.64 |
| Cash and bank deposits | 98.91 | 84.64 | 7.14 | ||
| Cash and cash equivalents | 98.91 | 84.64 | 7.14 | ||
| Balance sheet total (assets) | 225.64 | 175.35 | 102.70 | 53.23 | 54.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 90.81 | 88.53 | 123.52 | 46.66 | -36.22 |
| Profit of the financial year | 37.72 | -65.01 | -76.86 | -82.87 | -18.64 |
| Shareholders equity total | 128.53 | 63.52 | 86.66 | 3.78 | -14.86 |
| Provisions | 0.02 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | 0.66 | |||
| Current trade creditors | 12.35 | 16.85 | 12.35 | 12.35 | 12.35 |
| Current owed to group member | 47.91 | 90.69 | 3.68 | 0.00 | 0.00 |
| Short-term deferred tax liabilities | 36.85 | ||||
| Other non-interest bearing current liabilities | 4.30 | 37.07 | 56.49 | ||
| Current liabilities total | 97.11 | 111.84 | 16.03 | 49.45 | 69.50 |
| Balance sheet total (liabilities) | 225.64 | 175.35 | 102.70 | 53.23 | 54.64 |
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