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LiveConcept ApS — Credit Rating and Financial Key Figures
CVR number: 41450525
Skårupørevej 52, 5881 Skårup Fyn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 836.99 | 2 291.63 | 732.25 | 850.88 | 657.65 |
| Employee benefit expenses | - 542.47 | -1 212.09 | - 842.89 | - 581.15 | - 546.02 |
| Total depreciation | - 250.43 | - 253.99 | - 274.93 | - 195.24 | -54.49 |
| EBIT | 44.09 | 825.55 | - 385.56 | 74.49 | 57.13 |
| Other financial income | 0.01 | 11.48 | 5.18 | 11.04 | |
| Other financial expenses | -10.58 | -15.31 | -1.05 | -0.23 | |
| Pre-tax profit | 33.51 | 810.25 | - 375.13 | 79.67 | 67.95 |
| Income taxes | -12.42 | - 182.77 | 77.41 | -24.11 | -17.89 |
| Net earnings | 21.09 | 627.48 | - 297.72 | 55.56 | 50.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 231.00 | 154.00 | 77.00 | ||
| Intangible assets total | 231.00 | 154.00 | 77.00 | ||
| Buildings | 150.00 | 100.00 | 50.00 | ||
| Machinery and equipment | 290.61 | 412.58 | 204.65 | 136.42 | 81.92 |
| Tangible assets total | 440.61 | 512.58 | 254.65 | 136.42 | 81.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 222.40 | 302.04 | 195.14 | 200.77 | 249.45 |
| Current amounts owed by group member comp. | 5.00 | 18.89 | 97.89 | 247.45 | |
| Prepayments and accrued income | 10.76 | 16.56 | |||
| Current other receivables | 0.00 | 10.47 | |||
| Current deferred tax assets | 3.47 | 80.88 | 68.02 | 67.49 | |
| Short term receivables total | 222.40 | 310.51 | 294.91 | 377.44 | 591.42 |
| Cash and bank deposits | 798.02 | 1 453.68 | 574.19 | 578.41 | 726.63 |
| Cash and cash equivalents | 798.02 | 1 453.68 | 574.19 | 578.41 | 726.63 |
| Balance sheet total (assets) | 1 692.02 | 2 430.77 | 1 200.75 | 1 092.26 | 1 399.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other restricted equity | 800.00 | ||||
| Retained earnings | 1 072.39 | 293.48 | 920.96 | 623.24 | 678.80 |
| Profit of the financial year | 21.09 | 627.48 | - 297.72 | 55.56 | 50.06 |
| Shareholders equity total | 1 133.48 | 1 760.96 | 663.24 | 718.80 | 768.85 |
| Provisions | 21.19 | ||||
| Non-current liabilities total | |||||
| Advances received | 20.00 | ||||
| Current trade creditors | 77.97 | 30.44 | 213.16 | ||
| Current owed to participating | 104.04 | 2.31 | 39.28 | 93.69 | 95.29 |
| Short-term deferred tax liabilities | 207.43 | 11.24 | 17.37 | ||
| Other non-interest bearing current liabilities | 308.49 | 319.69 | 467.80 | 248.53 | 177.74 |
| Accruals and deferred income | 124.82 | 62.41 | 127.56 | ||
| Current liabilities total | 537.35 | 669.81 | 537.52 | 373.46 | 631.11 |
| Balance sheet total (liabilities) | 1 692.02 | 2 430.77 | 1 200.75 | 1 092.26 | 1 399.97 |
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