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LIVAG ApS — Credit Rating and Financial Key Figures
CVR number: 40271538
Udsigten 9, 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 014.35 | 93.14 | -24.46 | -10.09 | -18.26 |
| Employee benefit expenses | - 981.71 | -0.94 | |||
| EBIT | 32.64 | 92.19 | -24.46 | -10.09 | -18.26 |
| Other financial income | 0.03 | 0.05 | 0.36 | 0.35 | |
| Other financial expenses | -6.63 | -2.67 | -0.70 | -0.12 | -0.15 |
| Pre-tax profit | 26.04 | 89.57 | -25.17 | -9.85 | -18.05 |
| Income taxes | -6.01 | -19.86 | |||
| Net earnings | 20.04 | 69.72 | -25.17 | -9.85 | -18.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2.62 | 2.62 | 2.62 | 2.62 | 2.62 |
| Long term receivables total | 2.62 | 2.62 | 2.62 | 2.62 | 2.62 |
| Inventories total | |||||
| Current trade debtors | 57.17 | ||||
| Current other receivables | 10.09 | 14.34 | 14.72 | 0.04 | 21.29 |
| Current deferred tax assets | 9.99 | 8.00 | 4.00 | ||
| Short term receivables total | 77.25 | 14.34 | 14.72 | 8.04 | 25.29 |
| Cash and bank deposits | 155.62 | 250.94 | 141.21 | 129.84 | 97.44 |
| Cash and cash equivalents | 155.62 | 250.94 | 141.21 | 129.84 | 97.44 |
| Balance sheet total (assets) | 235.48 | 267.90 | 158.55 | 140.49 | 125.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | |||
| Retained earnings | 41.04 | 2.18 | 71.89 | 46.72 | 36.87 |
| Profit of the financial year | 20.04 | 69.72 | -25.17 | -9.85 | -18.05 |
| Shareholders equity total | 168.28 | 180.79 | 96.72 | 86.87 | 68.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.99 | 23.42 | 8.00 | 11.00 | 11.00 |
| Current owed to participating | 41.76 | 42.62 | 42.62 | 42.62 | |
| Short-term deferred tax liabilities | 5.85 | ||||
| Other non-interest bearing current liabilities | 43.21 | 16.07 | 11.21 | 2.91 | |
| Current liabilities total | 67.20 | 87.10 | 61.82 | 53.62 | 56.53 |
| Balance sheet total (liabilities) | 235.48 | 267.90 | 158.55 | 140.49 | 125.35 |
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