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Levantin ApS — Credit Rating and Financial Key Figures
CVR number: 44683741
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 335.24 | 2 389.86 |
| Employee benefit expenses | - 796.97 | -3 194.69 |
| Other operating expenses | - 102.58 | - 271.47 |
| Total depreciation | -96.53 | - 600.42 |
| EBIT | -1 331.31 | -1 676.72 |
| Other financial income | 9.21 | 3.71 |
| Other financial expenses | -94.12 | - 215.66 |
| Pre-tax profit | -1 416.23 | -1 888.67 |
| Income taxes | 311.14 | 415.51 |
| Net earnings | -1 105.09 | -1 473.16 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 3 957.58 | 3 535.77 |
| Tangible assets total | 3 957.58 | 3 535.77 |
| Investments total | 305.00 | 312.51 |
| Long term receivables total | ||
| Finished products/goods | 256.00 | 339.00 |
| Inventories total | 256.00 | 339.00 |
| Current trade debtors | 57.63 | 87.83 |
| Current amounts owed by group member comp. | 4.77 | |
| Prepayments and accrued income | 66.90 | 1.67 |
| Current other receivables | 689.04 | |
| Current deferred tax assets | 414.30 | 398.60 |
| Short term receivables total | 1 227.87 | 492.87 |
| Cash and bank deposits | 405.02 | 148.90 |
| Cash and cash equivalents | 405.02 | 148.90 |
| Balance sheet total (assets) | 6 151.47 | 4 829.05 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1 105.09 | |
| Profit of the financial year | -1 105.09 | -1 473.16 |
| Shareholders equity total | -1 065.09 | -2 538.25 |
| Provisions | 103.17 | 84.74 |
| Non-current owed to group member | 4 988.53 | 5 089.79 |
| Non-current liabilities total | 4 988.53 | 5 089.79 |
| Current trade creditors | 731.98 | 241.50 |
| Current owed to participating | 19.00 | |
| Current owed to group member | 1 119.67 | 1 609.33 |
| Short-term deferred tax liabilities | 1.52 | |
| Other non-interest bearing current liabilities | 254.21 | 340.42 |
| Current liabilities total | 2 124.86 | 2 192.77 |
| Balance sheet total (liabilities) | 6 151.47 | 4 829.05 |
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