Løve's Aps — Credit Rating and Financial Key Figures
CVR number: 38066943
Borggade 14, 8000 Aarhus C
kenny@loeves.dk
tel: 30547220
www.loeves.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 28.15 | 51.89 | |||
| Costs of manufacturing | -35.70 | ||||
| Gross profit | 28.15 | 14.62 | 1.37 | 1 797.74 | 1 760.55 |
| Costs of management | -1.57 | ||||
| Wages and salaries | -1 161.32 | -1 467.19 | |||
| Social security expenses | -0.24 | ||||
| Other operating expenses | -13.88 | -1.18 | |||
| Total depreciation | -1.30 | ||||
| EBIT | 28.15 | 0.74 | 0.18 | 636.18 | 292.05 |
| Other financial expenses | -1.52 | -0.64 | -0.93 | -0.83 | -4.21 |
| Pre-tax profit | 26.63 | 0.10 | -0.74 | 635.35 | 287.84 |
| Net earnings | 26.63 | 0.10 | -0.74 | 635.35 | 287.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 271.37 | ||||
| Intangible assets total | 271.37 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | 48.00 | 72.00 | 528.52 | 531.70 |
| Inventories total | 30.00 | 48.00 | 72.00 | 528.52 | 531.70 |
| Current trade debtors | 22.85 | ||||
| Current owed by particip. interest comp. | 52.99 | ||||
| Current other receivables | 7.82 | ||||
| Short term receivables total | 7.82 | 75.84 | |||
| Cash and bank deposits | 0.67 | 0.77 | 0.18 | 186.84 | 187.22 |
| Cash and cash equivalents | 0.67 | 0.77 | 0.18 | 186.84 | 187.22 |
| Balance sheet total (assets) | 30.67 | 48.77 | 80.00 | 715.35 | 1 066.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 635.35 | ||||
| Retained earnings | -1 017.49 | - 990.86 | - 910.76 | ||
| Profit of the financial year | 26.63 | 0.10 | -0.74 | 635.35 | 287.84 |
| Shareholders equity total | - 910.86 | - 910.76 | - 831.50 | 715.35 | 1 003.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.62 | 7.50 | |||
| Current owed to participating | 842.63 | 892.47 | 911.50 | ||
| Other non-interest bearing current liabilities | 50.27 | 59.56 | 62.94 | ||
| Current liabilities total | 941.52 | 959.52 | 911.50 | 62.94 | |
| Balance sheet total (liabilities) | 30.67 | 48.77 | 80.00 | 715.35 | 1 066.13 |
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