LV ASSISTANCE ApS — Credit Rating and Financial Key Figures
CVR number: 27161219
Munkegårdsvej 48, 3490 Kvistgård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 410.59 | 1 782.72 | 1 529.58 | 1 249.05 | 1 035.13 |
| Employee benefit expenses | - 583.93 | -1 032.66 | - 794.73 | - 577.20 | - 389.22 |
| Total depreciation | -62.90 | -52.70 | -42.16 | -56.96 | -56.96 |
| EBIT | 763.76 | 697.36 | 692.69 | 614.89 | 588.95 |
| Other financial income | 0.04 | 0.74 | |||
| Other financial expenses | -35.35 | -12.15 | -7.52 | -3.38 | -25.49 |
| Pre-tax profit | 728.42 | 685.25 | 685.17 | 612.25 | 563.46 |
| Income taxes | - 162.59 | - 152.40 | - 148.59 | - 136.18 | - 132.42 |
| Net earnings | 565.83 | 532.85 | 536.58 | 476.07 | 431.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 179.70 | 210.80 | 168.64 | 111.69 | 54.73 |
| Tangible assets total | 179.70 | 210.80 | 168.64 | 111.69 | 54.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 270.27 | 238.44 | 231.93 | 350.10 | 174.08 |
| Current other receivables | 15.00 | 35.62 | 9.19 | ||
| Current deferred tax assets | 9.05 | 8.21 | 5.33 | 9.37 | 13.42 |
| Short term receivables total | 294.32 | 282.28 | 246.45 | 359.47 | 187.49 |
| Cash and bank deposits | 765.74 | 597.85 | 921.81 | 513.85 | 686.19 |
| Cash and cash equivalents | 765.74 | 597.85 | 921.81 | 513.85 | 686.19 |
| Balance sheet total (assets) | 1 239.76 | 1 090.93 | 1 336.91 | 985.01 | 928.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 500.00 | 500.00 | 400.00 | 500.00 |
| Retained earnings | - 552.16 | - 486.34 | - 453.49 | - 316.91 | - 340.84 |
| Profit of the financial year | 565.83 | 532.85 | 536.58 | 476.07 | 431.04 |
| Shareholders equity total | 738.66 | 671.51 | 708.09 | 684.16 | 715.20 |
| Non-current other liabilities | 132.08 | 104.58 | |||
| Non-current liabilities total | 132.08 | 104.58 | |||
| Current loans from credit institutions | 27.50 | 27.50 | 100.00 | ||
| Short-term deferred tax liabilities | 117.88 | 151.18 | 212.47 | 140.23 | 97.47 |
| Other non-interest bearing current liabilities | 223.63 | 136.15 | 316.34 | 160.63 | 115.75 |
| Current liabilities total | 369.01 | 314.83 | 628.82 | 300.85 | 213.22 |
| Balance sheet total (liabilities) | 1 239.76 | 1 090.93 | 1 336.91 | 985.01 | 928.41 |
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