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Livsnerven kropsbehandling ApS — Credit Rating and Financial Key Figures
CVR number: 41435070
Skovhusvejen 74, Skovhusene 4350 Ugerløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 277.95 | 1 156.83 | 393.77 | 16.49 | 413.81 |
| Employee benefit expenses | - 317.91 | -1 168.71 | - 336.83 | - 125.56 | - 263.86 |
| Total depreciation | - 129.60 | -14.45 | -17.18 | -21.04 | -19.24 |
| EBIT | - 169.56 | -26.33 | 39.76 | - 130.11 | 130.71 |
| Other financial income | 0.30 | 0.31 | 0.09 | ||
| Other financial expenses | -0.93 | -0.74 | -1.42 | -1.77 | |
| Pre-tax profit | - 170.19 | -27.07 | 40.07 | - 131.44 | 128.94 |
| Income taxes | 25.27 | -6.23 | 14.96 | -1.59 | 1.79 |
| Net earnings | - 144.92 | -33.31 | 55.03 | - 133.03 | 130.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.60 | 66.05 | 48.87 | 47.13 | 27.89 |
| Tangible assets total | 12.60 | 66.05 | 48.87 | 47.13 | 27.89 |
| Investments total | 44.00 | 44.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.71 | 24.81 | 16.73 | 2.93 | 12.18 |
| Current amounts owed by group member comp. | 12.92 | 18.04 | 18.04 | 23.67 | 26.67 |
| Prepayments and accrued income | 77.29 | 102.47 | 29.88 | 2.67 | 7.78 |
| Current other receivables | 18.68 | 94.74 | 14.23 | ||
| Current deferred tax assets | 1.33 | 3.12 | |||
| Short term receivables total | 144.59 | 240.06 | 64.66 | 30.60 | 63.98 |
| Cash and bank deposits | 55.44 | 60.29 | 34.60 | 40.19 | 48.77 |
| Cash and cash equivalents | 55.44 | 60.29 | 34.60 | 40.19 | 48.77 |
| Balance sheet total (assets) | 212.63 | 366.40 | 148.12 | 161.92 | 184.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 89.13 | ||||
| Retained earnings | 144.92 | -69.09 | -14.06 | - 147.09 | |
| Profit of the financial year | - 144.92 | -33.31 | 55.03 | - 133.03 | 130.72 |
| Shareholders equity total | 129.13 | 46.69 | 65.94 | -67.09 | 63.63 |
| Provisions | 13.66 | 19.89 | 4.93 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 33.19 | 39.03 | 16.24 | 28.24 |
| Current owed to participating | 21.05 | 201.45 | |||
| Other non-interest bearing current liabilities | 55.84 | 266.62 | 17.17 | 11.32 | 92.76 |
| Current liabilities total | 69.84 | 299.81 | 77.25 | 229.01 | 121.00 |
| Balance sheet total (liabilities) | 212.63 | 366.40 | 148.12 | 161.92 | 184.63 |
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