Levemand ApS — Credit Rating and Financial Key Figures
CVR number: 37372854
Dalgas Avenue 19, 8000 Aarhus C
rasmus@levemand.com
tel: 29703550
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.84 | -4.75 | -5.33 | 96.02 | 370.14 |
| Employee benefit expenses | -43.05 | - 319.47 | |||
| Total depreciation | -47.33 | -58.20 | |||
| EBIT | -8.84 | -4.75 | -5.33 | 5.64 | -7.53 |
| Other financial income | 0.01 | 0.13 | |||
| Other financial expenses | -0.11 | -0.09 | -0.05 | -0.03 | -0.00 |
| Pre-tax profit | -8.94 | -4.84 | -5.37 | 5.62 | -7.40 |
| Net earnings | -8.94 | -4.84 | -5.37 | 5.62 | -7.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 117.25 | 144.65 | |||
| Tangible assets total | 117.25 | 144.65 | |||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Finished products/goods | 8.48 | 7.40 | |||
| Inventories total | 8.48 | 7.40 | |||
| Current trade debtors | 12.50 | ||||
| Current owed by particip. interest comp. | 10.00 | 60.00 | 60.00 | ||
| Prepayments and accrued income | 9.40 | ||||
| Current other receivables | 0.47 | 0.47 | 0.47 | 0.47 | |
| Short term receivables total | 10.47 | 0.47 | 0.47 | 72.97 | 69.40 |
| Cash and bank deposits | 3.47 | 8.63 | 3.26 | 45.44 | 28.32 |
| Cash and cash equivalents | 3.47 | 8.63 | 3.26 | 45.44 | 28.32 |
| Balance sheet total (assets) | 33.94 | 29.10 | 23.72 | 264.13 | 269.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.87 | -9.82 | -14.65 | -20.03 | -14.40 |
| Profit of the financial year | -8.94 | -4.84 | -5.37 | 5.62 | -7.40 |
| Shareholders equity total | 30.18 | 25.35 | 19.98 | 25.59 | 18.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 216.84 | 216.72 | |||
| Other non-interest bearing current liabilities | 17.94 | 31.10 | |||
| Current liabilities total | 3.75 | 3.75 | 3.75 | 238.54 | 251.57 |
| Balance sheet total (liabilities) | 33.94 | 29.10 | 23.72 | 264.13 | 269.77 |
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