Livini.dk ApS — Credit Rating and Financial Key Figures

CVR number: 42243507

Hjulet 3, 4560 Vig

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	4.18	- 115.31	- 107.09
Employee benefit expenses			-37.34
Total depreciation		-9.66	-12.88
EBIT	4.18	- 124.97	- 157.30
Other financial income		0.01	0.00
Other financial expenses	-14.48	-43.96	-74.86
Pre-tax profit	-10.30	- 168.91	- 232.16
Income taxes	2.05	37.14	50.84
Net earnings	-8.26	- 131.77	- 181.31

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Buildings		28.97	16.10
Tangible assets total		28.97	16.10
Investments total		40.00
Long term receivables total
Finished products/goods	150.00	379.80	299.95
Inventories total	150.00	379.80	299.95
Current trade debtors	1.25	4.46	19.27
Prepayments and accrued income		18.60	15.00
Current other receivables		-0.00	1.37
Current deferred tax assets	2.05	37.14	51.27
Short term receivables total	3.30	60.20	86.91
Cash and bank deposits	1.36	6.64	9.37
Cash and cash equivalents	1.36	6.64	9.37
Balance sheet total (assets)	154.66	515.60	412.32

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-8.26	- 140.03
Profit of the financial year	-8.26	- 131.77	- 181.31
Shareholders equity total	31.74	- 100.03	- 281.34
Provisions	0.00	0.00
Non-current liabilities total
Current trade creditors	10.00	21.15	33.87
Current owed to participating	6.82
Current owed to group member	103.04	584.25	644.82
Other non-interest bearing current liabilities	3.06	10.23	14.97
Current liabilities total	122.91	615.63	693.66
Balance sheet total (liabilities)	154.66	515.60	412.32

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