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LEVELK ApS — Credit Rating and Financial Key Figures
CVR number: 32937586
Gammel Kongevej 137 B, 1850 Frederiksberg C
tine.klint@levelk.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 712.29 | 6 918.54 | 6 219.46 | 6 461.35 | 5 960.59 |
| Employee benefit expenses | -4 813.72 | -5 152.02 | -5 318.26 | -5 879.75 | -5 676.39 |
| Total depreciation | - 676.87 | - 580.31 | - 538.83 | - 637.23 | - 790.22 |
| EBIT | 221.70 | 1 186.20 | 362.37 | -55.63 | - 506.02 |
| Other financial income | 162.99 | 76.46 | 81.76 | 147.61 | 28.40 |
| Other financial expenses | -45.53 | -45.89 | - 253.89 | -33.09 | -82.71 |
| Pre-tax profit | 339.15 | 1 216.77 | 190.25 | 58.88 | - 560.33 |
| Income taxes | -78.03 | - 282.76 | -62.62 | -25.64 | 112.37 |
| Net earnings | 261.12 | 934.01 | 127.63 | 33.24 | - 447.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 091.44 | 1 486.59 | 1 738.29 | 1 796.86 | 2 346.34 |
| Intangible assets total | 1 091.44 | 1 486.59 | 1 738.29 | 1 796.86 | 2 346.34 |
| Machinery and equipment | 375.02 | 163.18 | 91.58 | 162.19 | 89.25 |
| Tangible assets total | 375.02 | 163.18 | 91.58 | 162.19 | 89.25 |
| Investments total | 30.00 | 30.00 | 30.00 | 47.61 | 62.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10 483.59 | 19 407.59 | 10 427.06 | 10 932.74 | 11 933.93 |
| Current amounts owed by group member comp. | 380.55 | 415.15 | 445.46 | 340.87 | 229.95 |
| Prepayments and accrued income | 37.73 | 229.15 | 311.00 | 361.08 | 356.47 |
| Current other receivables | 482.00 | 1 266.73 | 795.56 | 458.45 | 561.66 |
| Current deferred tax assets | 24.62 | 10.52 | |||
| Short term receivables total | 11 408.48 | 21 318.62 | 11 979.08 | 12 093.15 | 13 092.54 |
| Cash and bank deposits | 1 928.43 | 1 859.90 | 2 111.24 | 4 404.76 | 1 743.22 |
| Cash and cash equivalents | 1 928.43 | 1 859.90 | 2 111.24 | 4 404.76 | 1 743.22 |
| Balance sheet total (assets) | 14 833.37 | 24 858.29 | 15 950.19 | 18 504.57 | 17 333.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 82.00 | 82.00 | 82.00 | 82.00 | 82.00 |
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | 540.75 | 801.88 | 1 535.89 | 1 463.51 | 1 496.75 |
| Profit of the financial year | 261.12 | 934.01 | 127.63 | 33.24 | - 447.96 |
| Shareholders equity total | 883.88 | 1 817.89 | 1 945.52 | 1 778.75 | 1 130.79 |
| Provisions | 73.43 | 76.20 | 101.85 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 55.79 | ||||
| Current trade creditors | 12 733.54 | 21 270.90 | 13 000.02 | 15 617.36 | 15 302.76 |
| Short-term deferred tax liabilities | 184.72 | 59.84 | |||
| Other non-interest bearing current liabilities | 937.82 | 889.29 | 854.05 | 731.43 | 900.41 |
| Accruals and deferred income | 222.34 | 622.07 | 14.56 | 275.18 | |
| Current liabilities total | 13 949.49 | 22 966.98 | 13 928.47 | 16 623.96 | 16 203.16 |
| Balance sheet total (liabilities) | 14 833.37 | 24 858.29 | 15 950.19 | 18 504.57 | 17 333.95 |
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