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Lev-Vel Hjemmepleje ApS — Credit Rating and Financial Key Figures

CVR number: 30922921
Energivej 7, 4690 Haslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit64 768.0477 478.2175 885.2382 166.3987 754.32
Employee benefit expenses-60 585.80-71 907.38-76 836.68-79 707.63-86 189.82
Total depreciation- 771.52- 961.89- 943.14- 817.78- 798.27
EBIT3 410.724 608.94-1 894.591 640.97766.23
Other financial expenses- 165.41- 120.71-39.66-27.37-21.10
Pre-tax profit3 245.304 488.23-1 934.251 613.60745.13
Income taxes- 716.59- 992.85423.39- 359.76- 167.75
Net earnings2 528.723 495.38-1 510.861 253.84577.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings64.4245.9230.2415.12
Machinery and equipment2 244.741 897.321 695.381 971.271 789.18
Tangible assets total2 309.161 943.241 725.621 986.391 789.18
Investments total110.58110.58122.91122.91122.91
Long term receivables total
Finished products/goods60.0076.3229.8530.8445.02
Inventories total60.0076.3229.8530.8445.02
Current trade debtors7 998.799 647.8310 858.7610 348.699 706.73
Prepayments and accrued income203.76429.39234.5497.29191.46
Current other receivables2 080.68612.57216.46243.35158.23
Current deferred tax assets214.47152.32575.72215.9685.34
Short term receivables total10 497.7010 842.1211 885.4710 905.2810 141.76
Cash and bank deposits8 976.805 472.803 717.324 272.714 083.01
Cash and cash equivalents8 976.805 472.803 717.324 272.714 083.01
Balance sheet total (assets)21 954.2418 445.0617 481.1717 318.1216 181.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.002 000.00
Other reserves-2 000.00
Retained earnings2 574.425 103.138 598.517 087.656 341.49
Profit of the financial year2 528.723 495.38-1 510.861 253.84577.38
Shareholders equity total7 228.138 723.517 212.658 466.507 043.87
Non-current loans from credit institutions366.08165.46
Non-current other liabilities2 646.08
Non-current liabilities total3 012.16165.46
Current loans from credit institutions358.50175.81135.18
Current trade creditors605.69938.13768.75489.611 181.99
Current owed to participating12.95
Current owed to group member1 018.19
Short-term deferred tax liabilities868.21930.7137.14
Other non-interest bearing current liabilities8 850.407 511.449 364.598 362.027 918.86
Current liabilities total11 713.949 556.0910 268.528 851.639 137.99
Balance sheet total (liabilities)21 954.2418 445.0617 481.1717 318.1216 181.86
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