Luxs frisør og beauty Aps
CVR number: 37392987
Holte Stationsvej 6, 2840 Holte
info@luxs.dk
tel: 77344144
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 683.08 | ||||
| Costs of manufacturing | -42.51 | ||||
| External services | -7.24 | ||||
| Gross profit | 237.73 | 304.17 | 427.08 | 664.72 | 633.33 |
| Employee benefit expenses | - 154.67 | - 269.01 | - 305.47 | - 355.07 | - 293.87 |
| Other operating expenses | - 190.63 | - 190.76 | |||
| Total depreciation | -1.58 | -26.21 | -53.26 | ||
| EBIT | 83.05 | 33.57 | 97.70 | 92.81 | 95.44 |
| Other financial income | 5.43 | ||||
| Other financial expenses | -16.82 | -10.87 | -4.38 | -6.39 | |
| Pre-tax profit | 66.23 | 22.70 | 38.42 | 88.43 | 94.48 |
| Income taxes | -15.31 | -5.46 | -6.84 | -2.02 | -20.79 |
| Net earnings | 50.92 | 17.24 | 31.58 | 86.41 | 73.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.92 | 47.50 | 186.85 | 133.53 | |
| Tangible assets total | 45.92 | 47.50 | 186.85 | 133.53 | |
| Other receivables | 29.42 | 30.49 | |||
| Investments total | 29.42 | 30.49 | |||
| Non-current other receivables | 31.66 | 32.74 | 33.52 | ||
| Long term receivables total | 31.66 | 32.74 | 33.52 | ||
| Inventories total | |||||
| Current trade debtors | 1.21 | ||||
| Prepayments and accrued income | 12.32 | 0.45 | |||
| Current other receivables | 112.46 | 4.48 | 9.26 | ||
| Short term receivables total | 124.78 | 4.93 | 9.26 | 1.21 | |
| Cash and bank deposits | 58.67 | 97.99 | 76.27 | 220.60 | |
| Cash and cash equivalents | 58.67 | 97.99 | 76.27 | 220.60 | |
| Balance sheet total (assets) | 154.19 | 140.01 | 186.41 | 295.86 | 388.87 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Other reserves | 24.83 | 29.14 | |||
| Retained earnings | -69.93 | -23.32 | 39.06 | 70.64 | 157.05 |
| Profit of the financial year | 50.92 | 17.24 | 31.58 | 86.41 | 73.69 |
| Shareholders equity total | 5.93 | 23.17 | 110.64 | 197.05 | 270.75 |
| Provisions | 2.26 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 21.57 | 9.79 | 4.27 | 5.92 | 2.97 |
| Current owed to participating | 30.63 | 29.75 | 21.83 | 16.93 | 19.21 |
| Short-term deferred tax liabilities | 0.13 | 3.20 | 6.84 | 2.02 | 20.79 |
| Other non-interest bearing current liabilities | 95.93 | 71.84 | 42.83 | 73.94 | 75.16 |
| Current liabilities total | 148.27 | 114.58 | 75.77 | 98.81 | 118.13 |
| Balance sheet total (liabilities) | 154.19 | 140.01 | 186.41 | 295.86 | 388.87 |
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