LEVESTED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35894306
Helshagevej 38, 7730 Hanstholm
philip@levested.dk
tel: 61779175
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.05 | -14.18 | -1.88 | ||
| Gross profit | -0.05 | -14.18 | -1.88 | ||
| EBIT | -0.05 | -14.18 | -1.88 | ||
| Other financial income | 211.01 | 383.36 | 420.63 | ||
| Other financial expenses | -0.07 | - 213.79 | - 356.58 | - 388.36 | |
| Income from other inv. held as non-curr. assets | 2 329.20 | 11.03 | - 159.79 | - 332.46 | 189.26 |
| Pre-tax profit | 2 329.20 | 10.90 | - 176.75 | - 307.55 | 221.54 |
| Income taxes | -10.00 | -0.20 | |||
| Net earnings | 2 319.20 | 10.70 | - 176.75 | - 307.55 | 221.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 298.38 | 4 309.41 | 4 471.03 | 4 140.02 | 4 330.31 |
| Investments total | 4 298.38 | 4 309.41 | 4 471.03 | 4 140.02 | 4 330.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 355.16 | 9 318.00 | 9 738.63 | ||
| Short term receivables total | 8 355.16 | 9 318.00 | 9 738.63 | ||
| Cash and bank deposits | 23.30 | 18.41 | 9.25 | 9.25 | |
| Cash and cash equivalents | 23.30 | 18.41 | 9.25 | 9.25 | |
| Balance sheet total (assets) | 4 298.38 | 4 332.70 | 12 844.60 | 13 467.27 | 14 078.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 208.38 | 4 219.41 | 4 059.85 | 3 728.83 | 3 919.13 |
| Retained earnings | -2 344.78 | -36.60 | 133.88 | 289.59 | - 207.22 |
| Profit of the financial year | 2 319.20 | 10.70 | - 176.75 | - 307.55 | 221.54 |
| Shareholders equity total | 4 232.80 | 4 243.50 | 4 066.98 | 3 760.88 | 3 983.44 |
| Non-current liabilities total | |||||
| Current owed to participating | 41.83 | 82.33 | 220.08 | 311.16 | 323.65 |
| Current owed to group member | 6.88 | 6.88 | 7.15 | 503.78 | 523.99 |
| Short-term deferred tax liabilities | 10.00 | ||||
| Other non-interest bearing current liabilities | 6.88 | 8 550.39 | 8 891.45 | 9 247.12 | |
| Current liabilities total | 65.58 | 89.21 | 8 777.62 | 9 706.39 | 10 094.75 |
| Balance sheet total (liabilities) | 4 298.38 | 4 332.70 | 12 844.60 | 13 467.27 | 14 078.19 |
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