LIVEBOOX A/S — Credit Rating and Financial Key Figures
CVR number: 34889139
Lyskær 8 A, 2730 Herlev
info@liveboox.com
tel: 21829316
www.liveboox.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.23 | -24.29 | -58.99 | -89.97 | - 244.62 |
| EBIT | 11.23 | -24.29 | -58.99 | -89.97 | - 244.62 |
| Other financial expenses | -0.53 | -0.16 | -0.33 | -0.73 | -0.44 |
| Income from other inv. held as non-curr. assets | 1.10 | ||||
| Pre-tax profit | 10.70 | -23.36 | -59.32 | -90.71 | - 245.06 |
| Income taxes | 13.05 | 19.20 | |||
| Net earnings | 10.70 | -23.36 | -46.27 | -71.50 | - 245.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.60 | 51.16 | 69.35 | ||
| Current amounts owed by group member comp. | 7.50 | 6.09 | |||
| Current other receivables | 51.16 | 60.92 | 79.63 | 117.03 | |
| Current deferred tax assets | 13.05 | 32.25 | 32.25 | ||
| Short term receivables total | 1.60 | 51.16 | 73.97 | 170.54 | 224.73 |
| Cash and bank deposits | 212.77 | 158.39 | 132.44 | 133.79 | 0.49 |
| Cash and cash equivalents | 212.77 | 158.39 | 132.44 | 133.79 | 0.49 |
| Balance sheet total (assets) | 214.36 | 209.54 | 206.40 | 304.33 | 225.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 422.65 | 4 422.65 | 4 422.65 | 4 422.65 | 4 422.65 |
| Retained earnings | -4 363.69 | -4 352.99 | -4 376.35 | -4 422.61 | -4 918.32 |
| Profit of the financial year | 10.70 | -23.36 | -46.27 | -71.50 | - 245.06 |
| Shareholders equity total | 69.66 | 46.31 | 0.04 | -71.47 | - 740.73 |
| Non-current owed to group member | 839.87 | ||||
| Non-current liabilities total | 839.87 | ||||
| Current loans from credit institutions | 4.63 | ||||
| Current trade creditors | 83.90 | 13.56 | 99.68 | ||
| Current owed to group member | 206.36 | 305.67 | |||
| Other non-interest bearing current liabilities | 60.80 | 163.24 | 51.94 | 26.39 | |
| Current liabilities total | 144.70 | 163.24 | 206.36 | 375.80 | 126.07 |
| Balance sheet total (liabilities) | 214.36 | 209.54 | 206.40 | 304.33 | 225.22 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.