Luxs frisør og beauty Aps — Credit Rating and Financial Key Figures
CVR number: 37392987
Holte Stationsvej 6, 2840 Holte
info@luxs.dk
tel: 77344144
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 683.08 | 564.20 | |||
| Costs of manufacturing | -42.51 | -26.78 | |||
| External services | -7.24 | -4.24 | |||
| Gross profit | 304.17 | 427.08 | 664.72 | 633.33 | 533.17 |
| Employee benefit expenses | - 269.01 | - 305.47 | - 355.07 | - 293.87 | - 305.11 |
| Other operating expenses | - 190.63 | - 190.76 | - 207.20 | ||
| Total depreciation | -1.58 | -26.21 | -53.26 | -33.54 | |
| EBIT | 33.57 | 97.70 | 92.81 | 95.44 | -12.67 |
| Other financial income | 5.43 | 3.27 | |||
| Other financial expenses | -10.87 | -4.38 | -6.39 | -6.03 | |
| Pre-tax profit | 22.70 | 38.42 | 88.43 | 94.48 | -15.42 |
| Income taxes | -5.46 | -6.84 | -2.02 | -20.79 | |
| Net earnings | 17.24 | 31.58 | 86.41 | 73.69 | -15.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.92 | 47.50 | 186.85 | 133.53 | 185.00 |
| Tangible assets total | 45.92 | 47.50 | 186.85 | 133.53 | 185.00 |
| Investments total | 30.49 | ||||
| Non-current other receivables | 31.66 | 32.74 | 33.52 | 35.44 | |
| Long term receivables total | 31.66 | 32.74 | 33.52 | 35.44 | |
| Inventories total | |||||
| Current trade debtors | 1.21 | -0.06 | |||
| Prepayments and accrued income | 0.45 | ||||
| Current other receivables | 4.48 | 9.26 | |||
| Short term receivables total | 4.93 | 9.26 | 1.21 | -0.06 | |
| Cash and bank deposits | 58.67 | 97.99 | 76.27 | 220.60 | 130.95 |
| Cash and cash equivalents | 58.67 | 97.99 | 76.27 | 220.60 | 130.95 |
| Balance sheet total (assets) | 140.01 | 186.41 | 295.86 | 388.87 | 351.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 29.14 | ||||
| Retained earnings | -23.32 | 39.06 | 70.64 | 157.05 | 226.03 |
| Profit of the financial year | 17.24 | 31.58 | 86.41 | 73.69 | -15.42 |
| Shareholders equity total | 23.17 | 110.64 | 197.05 | 270.75 | 250.61 |
| Provisions | 2.26 | 4.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 9.79 | 4.27 | 5.92 | 2.97 | 1.60 |
| Current owed to participating | 29.75 | 21.83 | 16.93 | 19.21 | 36.77 |
| Short-term deferred tax liabilities | 3.20 | 6.84 | 2.02 | 20.79 | 20.79 |
| Other non-interest bearing current liabilities | 71.84 | 42.83 | 73.94 | 75.16 | 37.57 |
| Current liabilities total | 114.58 | 75.77 | 98.81 | 118.13 | 96.73 |
| Balance sheet total (liabilities) | 140.01 | 186.41 | 295.86 | 388.87 | 351.33 |
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