Levin Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40093206
Wesselsvej 81, 4700 Næstved
kennettlevin@live.dk
tel: 40797704
Income statement (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 450.12 | 299.84 | 382.40 |
Employee benefit expenses | - 395.68 | - 230.78 | - 344.70 |
Other operating expenses | -45.14 | ||
Total depreciation | -1.29 | ||
EBIT | 9.30 | 69.07 | 36.41 |
Other financial expenses | -4.14 | -2.77 | -2.37 |
Pre-tax profit | 5.16 | 66.30 | 34.04 |
Income taxes | -1.14 | -15.39 | -8.02 |
Net earnings | 4.03 | 50.91 | 26.02 |
Assets (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 23.71 | ||
Tangible assets total | 23.71 | ||
Investments total | 40.48 | 60.25 | 60.25 |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 33.72 | 43.53 | |
Current other receivables | 46.00 | 5.37 | |
Short term receivables total | 79.71 | 48.90 | |
Cash and bank deposits | 53.24 | 20.37 | 26.80 |
Cash and cash equivalents | 53.24 | 20.37 | 26.80 |
Balance sheet total (assets) | 93.72 | 160.34 | 159.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 |
Other reserves | 40.00 | ||
Retained earnings | -35.97 | 14.94 | |
Profit of the financial year | 4.03 | 50.91 | 26.02 |
Shareholders equity total | 4.03 | 54.94 | 80.96 |
Provisions | 1.09 | ||
Non-current liabilities total | |||
Current trade creditors | 1.25 | ||
Current owed to participating | 72.01 | ||
Short-term deferred tax liabilities | 1.14 | 15.40 | 6.93 |
Other non-interest bearing current liabilities | 16.55 | 88.75 | 70.69 |
Current liabilities total | 89.69 | 105.40 | 77.62 |
Balance sheet total (liabilities) | 93.72 | 160.34 | 159.67 |
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