Con Lux ApS — Credit Rating and Financial Key Figures
CVR number: 39379031
Blåhegnet 10, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.99 | -2.77 | 1 198.49 | 1 526.21 | 2 265.33 |
| Employee benefit expenses | -1 169.59 | -1 045.25 | -1 709.19 | ||
| EBIT | 0.99 | -2.77 | 28.89 | 480.96 | 556.14 |
| Other financial expenses | -0.35 | -1.06 | -4.52 | -7.75 | |
| Pre-tax profit | 0.99 | -3.13 | 27.84 | 476.44 | 548.39 |
| Income taxes | -6.18 | - 107.14 | - 123.64 | ||
| Net earnings | 0.99 | -3.13 | 21.66 | 369.30 | 424.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 116.73 | 323.97 | 651.17 | ||
| Current amounts owed by group member comp. | 7.00 | ||||
| Current other receivables | 4.88 | 4.88 | |||
| Short term receivables total | 4.88 | 4.88 | 123.73 | 323.97 | 651.17 |
| Cash and bank deposits | 41.85 | 38.72 | 79.58 | 534.74 | 780.27 |
| Cash and cash equivalents | 41.85 | 38.72 | 79.58 | 534.74 | 780.27 |
| Balance sheet total (assets) | 46.72 | 43.60 | 203.31 | 858.71 | 1 431.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Retained earnings | -17.93 | -17.93 | 21.66 | 350.96 | |
| Profit of the financial year | 0.99 | -3.13 | 21.66 | 369.30 | 424.75 |
| Shareholders equity total | 23.06 | 18.94 | 21.66 | 390.96 | 815.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | |||
| Current owed to group member | 5.00 | 3.00 | 5.00 | ||
| Short-term deferred tax liabilities | 0.92 | 0.92 | 6.45 | 118.19 | 135.97 |
| Other non-interest bearing current liabilities | 7.74 | 8.73 | 170.21 | 346.55 | 474.75 |
| Current liabilities total | 23.66 | 24.65 | 181.66 | 467.75 | 615.72 |
| Balance sheet total (liabilities) | 46.72 | 43.60 | 203.31 | 858.71 | 1 431.43 |
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