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Luitel ApS — Credit Rating and Financial Key Figures
CVR number: 37864951
Trindsøvej 6, 8000 Aarhus C
jp@filox.dk
tel: 26301020
www.filox.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 225.01 | 1.03 | 5.63 | 1.92 | 60.84 |
| External services | -6.65 | -28.48 | -11.47 | -1.16 | -43.14 |
| Gross profit | -10.29 | -27.45 | -5.83 | 0.76 | 17.70 |
| Employee benefit expenses | -15.10 | -0.85 | |||
| EBIT | -25.38 | -27.45 | -5.83 | 0.76 | -16.85 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -1.20 | -0.01 | -0.34 | -3.19 | |
| Pre-tax profit | -26.49 | -27.45 | -6.17 | 0.76 | |
| Income taxes | 5.57 | ||||
| Net earnings | -26.49 | -27.45 | -6.17 | 0.76 | 5.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 55.08 | ||||
| Intangible assets total | 55.08 | ||||
| Machinery and equipment | 32.83 | 35.92 | |||
| Tangible assets total | 32.83 | 35.92 | |||
| Investments total | 2.48 | ||||
| Long term receivables total | |||||
| Finished products/goods | 2.00 | ||||
| Inventories total | 2.00 | ||||
| Current trade debtors | 12.70 | 9.97 | |||
| Current other receivables | 1.76 | -1.41 | |||
| Short term receivables total | 12.70 | 9.97 | 1.76 | -1.41 | |
| Cash and bank deposits | 1.46 | 0.16 | 7.86 | 0.49 | 17.07 |
| Cash and cash equivalents | 1.46 | 0.16 | 7.86 | 0.49 | 17.07 |
| Balance sheet total (assets) | 46.99 | 46.05 | 9.62 | 3.56 | 72.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -27.45 | 59.00 | |||
| Retained earnings | -19.17 | 27.45 | -70.25 | -37.20 | -42.01 |
| Profit of the financial year | -26.49 | -27.45 | -6.17 | 0.76 | 5.57 |
| Shareholders equity total | -5.66 | 12.55 | -36.42 | 3.56 | 62.56 |
| Non-current owed to group member | 2.80 | 2.80 | 2.80 | ||
| Non-current liabilities total | 2.80 | 2.80 | 2.80 | ||
| Current owed to participating | 9.48 | 30.71 | 43.25 | ||
| Short-term deferred tax liabilities | 1.22 | ||||
| Other non-interest bearing current liabilities | 40.37 | 8.37 | |||
| Current liabilities total | 49.85 | 30.71 | 43.25 | 9.59 | |
| Balance sheet total (liabilities) | 46.99 | 46.05 | 9.62 | 3.56 | 72.15 |
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