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LEV-VEL ApS — Credit Rating and Financial Key Figures
CVR number: 31188385
Sølvgade 19, 1307 København K
info@greenmatters.dk
www.greengirl.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.46 | -6.25 | -9.07 | ||
| Gross profit | -3.63 | -4.07 | -6.46 | -6.25 | -9.07 |
| EBIT | -3.63 | -4.07 | -6.46 | -6.25 | -9.07 |
| Other financial income | 1.64 | 8.91 | 17.81 | 19.61 | 17.86 |
| Other financial expenses | 11.87 | 1.22 | -0.64 | -1.76 | -68.73 |
| Net income from associates (fin.) | 337.11 | 382.42 | -78.43 | -87.91 | 634.01 |
| Pre-tax profit | 323.24 | 386.05 | -67.72 | -76.31 | 574.07 |
| Income taxes | 5.97 | -0.86 | -2.50 | -3.05 | 2.30 |
| Net earnings | 329.22 | 385.19 | -70.22 | -79.36 | 576.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 071.22 | 1 053.64 | 575.21 | 487.30 | 341.30 |
| Participating interests | 1 225.00 | 1 731.02 | |||
| Investments total | 1 071.22 | 1 053.64 | 575.21 | 1 712.30 | 2 072.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 104.65 | 420.45 | 729.98 | 616.24 | 572.38 |
| Current other receivables | 0.18 | 5.00 | |||
| Current deferred tax assets | 24.24 | 18.14 | 50.65 | 55.06 | 41.21 |
| Short term receivables total | 128.89 | 438.59 | 780.81 | 671.30 | 618.58 |
| Cash and bank deposits | 3.13 | 2.47 | 2.27 | 1.08 | 65.83 |
| Cash and cash equivalents | 3.13 | 2.47 | 2.27 | 1.08 | 65.83 |
| Balance sheet total (assets) | 1 203.24 | 1 494.71 | 1 358.29 | 2 384.69 | 2 756.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 890.00 |
| Other reserves | 538.72 | 521.14 | 442.71 | 293.80 | 714.81 |
| Retained earnings | 102.39 | 391.98 | 796.71 | 753.40 | - 575.97 |
| Profit of the financial year | 329.22 | 385.19 | -70.22 | -79.36 | 576.37 |
| Shareholders equity total | 1 151.83 | 1 480.52 | 1 353.10 | 1 153.84 | 1 730.21 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.08 | ||||
| Other non-interest bearing current liabilities | 51.41 | 14.11 | 5.19 | 1 230.85 | 1 026.51 |
| Current liabilities total | 51.41 | 14.19 | 5.19 | 1 230.85 | 1 026.51 |
| Balance sheet total (liabilities) | 1 203.24 | 1 494.71 | 1 358.29 | 2 384.69 | 2 756.72 |
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