DELUXLIFE.DK ApS
CVR number: 35655131
Fredtoftevej 2, 2980 Kokkedal
kontakt@deluxlife.dk
tel: 50101110
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 755.30 | 457.19 | 356.78 | 253.84 | 149.09 |
| EBIT | 755.30 | 457.19 | 356.78 | 253.84 | 149.09 |
| Other financial income | 0.31 | 0.34 | |||
| Other financial expenses | -11.66 | -8.05 | -0.96 | -1.07 | -0.01 |
| Income from other inv. held as non-curr. assets | 8.09 | 6.01 | 13.60 | ||
| Pre-tax profit | 743.95 | 449.13 | 363.91 | 258.78 | 163.01 |
| Income taxes | - 162.85 | - 103.16 | -83.51 | -56.93 | -35.86 |
| Net earnings | 581.11 | 345.98 | 280.40 | 201.85 | 127.15 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.19 | 46.50 | 31.34 | 5.38 | |
| Current amounts owed by group member comp. | 10.72 | 277.83 | 206.19 | 466.81 | |
| Prepayments and accrued income | 0.76 | ||||
| Current other receivables | 4.33 | ||||
| Short term receivables total | 99.24 | 46.50 | 309.92 | 211.57 | 466.81 |
| Cash and bank deposits | 38.11 | 168.56 | 227.31 | 452.12 | 135.51 |
| Cash and cash equivalents | 38.11 | 168.56 | 227.31 | 452.12 | 135.51 |
| Balance sheet total (assets) | 137.36 | 215.06 | 537.23 | 663.69 | 602.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 203.24 | - 622.14 | - 276.16 | 4.24 | 206.09 |
| Profit of the financial year | 581.11 | 345.98 | 280.40 | 201.85 | 127.15 |
| Shareholders equity total | - 542.14 | - 196.16 | 84.24 | 286.09 | 413.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.38 | 17.34 | 15.10 | 86.40 | 139.90 |
| Current owed to group member | 502.27 | 233.09 | 196.44 | ||
| Short-term deferred tax liabilities | 162.85 | 103.16 | 83.51 | 56.93 | 35.86 |
| Other non-interest bearing current liabilities | 57.64 | 354.38 | 37.83 | 13.32 | |
| Current liabilities total | 679.50 | 411.23 | 452.99 | 377.60 | 189.08 |
| Balance sheet total (liabilities) | 137.36 | 215.06 | 537.23 | 663.69 | 602.33 |
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