LiveTrends Design Group Europe ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2021Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Livetrends Design Group Europe Holding ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance — aktiver | |||||
| Likvide beholdninger | 162.606 | 435.790 | 289.401 | 335.092 | 341.954 |
| Omsætningsaktiver i alt | 19.552.493 | 22.086.483 | 14.769.120 | 15.731.282 | 19.445.221 |
| Anlægsaktiver i alt | 8.685.418 | 7.742.736 | 4.907.572 | 3.947.969 | 2.955.901 |
| Aktiver i alt | 28.237.911 | 29.829.219 | 19.676.692 | 19.679.251 | 22.401.122 |
| Balance — passiver | |||||
| Kortfristede gældsforpligtelser | 10.877.818 | 16.266.978 | 13.437.199 | 14.745.904 | 18.939.841 |
| Langfristede gældsforpligtelser | 13.502.254 | 12.216.301 | 5.441.321 | 5.659.791 | 5.686.901 |
| Gældsforpligtelser i alt | 24.380.072 | 28.483.279 | 18.878.520 | 20.405.695 | 24.626.742 |
| Selskabskapital | 50.000 | 50.000 | 60.000 | 60.000 | 60.000 |
| Overført resultat | 3.690.236 | 1.295.940 | 738.172 | -786.444 | -2.285.620 |
| Årets resultat | 760.236 | -2.394.296 | -2.510.482 | -1.524.616 | -1.499.176 |
| Egenkapital i alt | 3.740.236 | 1.345.940 | 798.172 | -726.444 | -2.225.620 |
| Resultatopgørelse | |||||
| Bruttofortjeneste | 12.701.707 | 8.466.460 | 6.776.907 | 10.406.999 | 9.438.190 |
| Resultat af primær drift | 1.563.151 | -2.264.942 | -6.268.307 | -447.186 | -505.650 |
| EBITDA | 2.526.819 | -1.283.633 | -3.274.136 | 567.050 | 523.148 |
| Resultat før skat | 983.219 | -3.056.942 | -1.960.908 | -1.524.616 | — |
| Årets resultat | 760.236 | -2.394.296 | -2.510.482 | -1.524.616 | -1.499.176 |
| Personaleomkostninger | 10.174.888 | 9.750.093 | 10.051.043 | 9.839.949 | 8.915.042 |
| Af- og nedskrivninger | 963.668 | 981.309 | 2.994.171 | 1.014.236 | 1.028.798 |
| Andre nøgletal | |||||
| Ansatte | 24 | 22 | 19 | 18 | 18 |
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Om virksomheden
Årsrapport 2025The object of the Company is to be in the agriculture business and trade of home decor goods to the retail market and other businesses relation hereto.
Development in activities and financesThe company's operating profit for the financial year has not been satisfactory. In the autumn of 2024, the owners implemented a strategic shift aimed at enhancing the company's profitability. Consequently, this led to several cost-cutting measures and a reduction in the number of employees. Additionally,there was a slight adjustment in the pricing of the company's products. The effects of these initiatives were evident as early as Q4 2024, but most of the measures did not take full effect until Q3 2025. The company is still working according to the plan and the results are improving. The company has lost more than 50% of its share capital, the company is therefore covered by the rules of the Danish Companies Act regarding capital losses. The management estimates that the company will re-establish its equity in the coming year through its own earnings. The owners have continuous believe and trust in the company. Therefore, a number of responsible loans have been provided
Uddrag af ledelsesberetningen i den seneste årsrapport.