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Livet i Pakhus 77 ApS — Credit Rating and Financial Key Figures

CVR number: 43244493
Balticagade 11, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit- 843.188 700.668 937.218 648.54
Employee benefit expenses- 103.53-3 841.11-3 904.74-3 615.01
Total depreciation-3 220.45-3 811.88-3 875.35
EBIT- 946.711 639.101 220.591 158.18
Other financial income0.14
Other financial expenses- 117.15- 543.29- 606.72- 305.74
Pre-tax profit-1 063.861 095.81613.87852.59
Income taxes233.81- 239.68- 134.01- 189.22
Net earnings- 830.05856.13479.86663.37

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Buildings5 674.5810 270.977 075.813 539.50
Machinery and equipment544.071 008.07672.07336.07
Tangible assets total6 218.6511 279.057 747.883 875.57
Investments total691.05691.05696.05696.05
Long term receivables total
Finished products/goods331.07458.79412.56371.12
Inventories total331.07458.79412.56371.12
Current trade debtors358.44850.26576.75
Current amounts owed by group member comp.50.5082.9470.35
Prepayments and accrued income444.55464.33385.70
Current other receivables1 335.55121.57293.79192.82
Current deferred tax assets233.81411.62203.27
Short term receivables total1 569.361 386.661 691.321 428.89
Cash and bank deposits20.314.24214.07
Cash and cash equivalents20.314.24214.07
Balance sheet total (assets)8 810.1413 835.8610 552.056 585.70

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital40.0040.0040.0040.00
Retained earnings- 830.0526.08505.94
Profit of the financial year- 830.05856.13479.86663.37
Shareholders equity total- 790.0566.08545.941 209.31
Provisions209.9112.80
Non-current leasing loans1 407.10746.64295.83
Non-current owed to group member3 682.593 771.753 600.552 797.85
Non-current other liabilities26.9426.9430.66
Non-current deferred tax liabilities331.12405.28
Non-current liabilities total3 682.595 205.794 705.253 529.62
Current loans from credit institutions5 010.654 877.993 451.20453.57
Advances received337.8092.93282.86
Current trade creditors751.711 860.19982.04524.22
Current owed to group member104.92633.7598.145.17
Short-term deferred tax liabilities207.57
Other non-interest bearing current liabilities50.32436.77663.73580.95
Current liabilities total5 917.608 354.075 288.051 846.77
Balance sheet total (liabilities)8 810.1413 835.8610 552.056 585.70
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