&Living Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 36969237
Nørregade 49, 1165 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.00 | -6.00 | 6.00 | -14.00 | -14.00 |
| EBIT | 3.00 | -6.00 | 6.00 | -14.00 | -14.00 |
| Other financial income | -0.31 | ||||
| Other financial expenses | -1.00 | -0.03 | -1.23 | ||
| Income from other inv. held as non-curr. assets | 0.13 | 0.13 | |||
| Pre-tax profit | 3.00 | -7.00 | 5.69 | -13.90 | -15.10 |
| Income taxes | 3.06 | 3.32 | |||
| Net earnings | 3.00 | -7.00 | 5.69 | -10.84 | -11.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.00 | 12.00 | 18.00 | ||
| Current other receivables | 24.00 | 6.00 | |||
| Current deferred tax assets | 3.06 | 6.38 | |||
| Short term receivables total | 24.00 | 6.00 | 6.00 | 15.06 | 24.38 |
| Cash and bank deposits | 50.88 | 35.32 | 35.41 | 34.32 | |
| Cash and cash equivalents | 50.88 | 35.32 | 35.41 | 34.32 | |
| Balance sheet total (assets) | 24.00 | 56.88 | 41.32 | 50.47 | 58.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | 2.63 | -4.37 | 1.32 | -9.53 | |
| Profit of the financial year | 3.00 | -7.00 | 5.69 | -10.84 | -11.78 |
| Shareholders equity total | 3.00 | 35.63 | 41.32 | 30.47 | 18.70 |
| Non-current owed to group member | 16.00 | ||||
| Non-current deferred tax liabilities | 5.00 | ||||
| Non-current liabilities total | 21.00 | ||||
| Current owed to participating | 16.00 | 16.25 | |||
| Current owed to group member | 0.00 | 20.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 20.00 | 20.00 | |
| Current liabilities total | 21.00 | 21.25 | 20.00 | 40.00 | |
| Balance sheet total (liabilities) | 24.00 | 77.88 | 41.32 | 50.47 | 58.70 |
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