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LIVa - Forening mod skadevirkninger af prostitution
FOR
Active
CVR 33434049
Suomisvej 4
Other social work activities without accommodation n.e.c. · NACE 8899
Est. 2011
50 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 22,2M
+10% vs 2022
EBITDA margin
7.9%
-30% vs 2022
Equity ratio
75.8%
Financial strength
Net profit 2023
DKK 766K
+144% vs 2022
EBITDA — year on year
DKK millions
9M
7M
4M
2M
0M
7M
2019
1M
-86%
2020
2M
+100%
2021
2M
0%
2022
2M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 22,2M
+10%
EBITDA
DKK 1,7M
-30%
Net profit
DKK 766K
+144%
Total assets
DKK 7M
-4%
Equity
DKK 5,3M
+10%
Employees
50
—
Company information
Legal name
LIVa - Forening mod skadevirkninger af prostitution
CVR number
33434049
Legal form
Forening
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
1. januar 2011
Share capital
—
Employees
50 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Contact
Address
Suomisvej 4
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Explore
Companies in Other social work activities without accommodation n.e.c.
Companies in Frederiksberg
All Denmark companies
Revenue
DKK millions
0M
6M
13M
19M
25M
19M
2019
13M
2020
17M
2021
20M
2022
22M
2023
EBITDA
DKK millions
0M
2M
4M
6M
8M
7M
2019
1M
2020
2M
2021
2M
2022
2M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
18.528
13.306
17.046
20.092
22.161
Staff expenses
-11.578
-12.752
-14.888
-17.604
-20.414
EBITDA
6.950
554
2.159
2.488
1.746
Depreciation & amort.
-1.522
-1.894
-2.166
-2.166
-983
EBIT
5.428
-1.340
-8
322
764
Net financials
1
-16
-8
-8
3
Profit before tax
5.429
-1.356
-16
314
766
Tax
-0
-0
-0
-0
-0
Net profit
5.429
-1.356
-16
314
766
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
18.015
12.614
9.348
7.225
6.952
Equity
5.860
4.504
4.488
4.802
5.268
Long-term debt
6.451
4.930
976
0
320
Short-term debt
5.704
3.181
3.884
2.423
1.683
Total debt
12.155
8.111
4.860
2.423
1.683
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2019
2023
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
2019
2023
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
2019
2023
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2019
2023
Asset turnover
3.19×
This company
1.12×
Market median
+185% vs market
2019
2023
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
FG
Flora Ghosh Andersen
Unofficial title
Unofficial title
2023 – 2024
CE
Charles Erik Wulff Thomassen
Unofficial title
Unofficial title
2024 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of LIVa - Forening mod skadevirkninger af prostitution also hold positions in
0
other companies.
Person
Role here
Other companies
Flora Ghosh Andersen
Unofficial title
0 companies
Charles Erik Wulff Thomassen
Unofficial title
0 companies