LV ASSISTANCE ApS — Credit Rating and Financial Key Figures
CVR number: 27161219
Munkegårdsvej 48, 3490 Kvistgård
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 797.81 | 1 410.59 | 1 782.72 | 1 529.58 | 1 249.05 |
| Employee benefit expenses | - 583.93 | -1 032.66 | - 794.73 | - 577.20 | |
| Total depreciation | - 113.28 | -62.90 | -52.70 | -42.16 | -56.96 |
| EBIT | 684.53 | 763.76 | 697.36 | 692.69 | 614.89 |
| Other financial income | 13.44 | 0.04 | 0.74 | ||
| Other financial expenses | -8.67 | -35.35 | -12.15 | -7.52 | -3.38 |
| Pre-tax profit | 689.30 | 728.42 | 685.25 | 685.17 | 612.25 |
| Income taxes | - 157.37 | - 162.59 | - 152.40 | - 148.59 | - 136.18 |
| Net earnings | 531.93 | 565.83 | 532.85 | 536.58 | 476.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 245.60 | 179.70 | 210.80 | 168.64 | 111.69 |
| Tangible assets total | 245.60 | 179.70 | 210.80 | 168.64 | 111.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 153.94 | 270.27 | 238.44 | 231.93 | 350.10 |
| Current other receivables | 78.08 | 15.00 | 35.62 | 9.19 | |
| Current deferred tax assets | 4.13 | 9.05 | 8.21 | 5.33 | 9.37 |
| Short term receivables total | 236.14 | 294.32 | 282.28 | 246.45 | 359.47 |
| Cash and bank deposits | 1 587.53 | 765.74 | 597.85 | 921.81 | 513.85 |
| Cash and cash equivalents | 1 587.53 | 765.74 | 597.85 | 921.81 | 513.85 |
| Balance sheet total (assets) | 2 069.28 | 1 239.76 | 1 090.93 | 1 336.91 | 985.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 500.00 | 500.00 | 400.00 | |
| Retained earnings | 715.90 | - 552.16 | - 486.34 | - 453.49 | - 316.91 |
| Profit of the financial year | 531.93 | 565.83 | 532.85 | 536.58 | 476.07 |
| Shareholders equity total | 1 372.84 | 738.66 | 671.51 | 708.09 | 684.16 |
| Non-current other liabilities | 157.28 | 132.08 | 104.58 | ||
| Non-current liabilities total | 157.28 | 132.08 | 104.58 | ||
| Current loans from credit institutions | 27.50 | 27.50 | 27.50 | 100.00 | |
| Short-term deferred tax liabilities | 167.11 | 117.88 | 151.18 | 212.47 | 140.23 |
| Other non-interest bearing current liabilities | 344.55 | 223.63 | 136.15 | 316.34 | 160.63 |
| Current liabilities total | 539.16 | 369.01 | 314.83 | 628.82 | 300.85 |
| Balance sheet total (liabilities) | 2 069.28 | 1 239.76 | 1 090.93 | 1 336.91 | 985.01 |
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