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Loux Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41544244
Ellekærvej 1, Slagslunde 3660 Stenløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.50 | -17.50 | -33.81 | - 198.78 |
| Total depreciation | -3 167.95 | -1 051.54 | ||
| EBIT | -12.50 | -17.50 | -3 201.76 | -1 250.32 |
| Other financial income | 7.33 | 102.12 | 390.84 | 352.04 |
| Other financial expenses | -94.25 | - 175.62 | - 414.68 | - 185.24 |
| Reduction non-current investment assets | 40.00 | |||
| Income from other inv. held as non-curr. assets | -1.49 | -0.67 | ||
| Net income from associates (fin.) | 3 500.00 | 7 200.00 | 380.00 | |
| Pre-tax profit | 3 399.08 | 7 108.33 | -2 784.97 | -1 080.87 |
| Income taxes | 60.92 | 19.29 | -49.85 | 62.44 |
| Net earnings | 3 460.01 | 7 127.62 | -2 834.82 | -1 018.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 80.00 | 40.00 | ||
| Participating interests | 20.00 | 33.33 | 13.33 | 13.33 |
| Investments total | 100.00 | 73.33 | 13.33 | 13.33 |
| Non-current loans receivable | 6.31 | 6.85 | ||
| Long term receivables total | 6.31 | 6.85 | ||
| Inventories total | ||||
| Current owed by particip. interest comp. | 81.89 | 86.80 | ||
| Current other receivables | -2.26 | 0.00 | 24.73 | 8 120.75 |
| Current deferred tax assets | 2 135.89 | 4 001.99 | 829.04 | 463.14 |
| Short term receivables total | 2 215.51 | 4 088.79 | 853.77 | 8 583.89 |
| Other current investments | 10 094.61 | 6.85 | 8.56 | |
| Cash and bank deposits | 10 686.73 | 1 999.39 | 10 757.31 | 60.41 |
| Cash and cash equivalents | 10 686.73 | 12 094.00 | 10 764.15 | 68.98 |
| Balance sheet total (assets) | 13 008.55 | 16 262.97 | 11 631.26 | 8 666.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 117.80 | |||
| Retained earnings | -8.02 | 3 451.98 | 10 579.60 | 7 626.98 |
| Profit of the financial year | 3 460.01 | 7 127.62 | -2 834.82 | -1 018.43 |
| Shareholders equity total | 3 491.98 | 10 619.60 | 7 666.98 | 6 648.55 |
| Non-current deferred tax liabilities | 2 111.27 | 1 603.75 | ||
| Non-current liabilities total | 2 111.27 | 1 603.75 | ||
| Current trade creditors | 12.50 | 15.00 | 37.50 | |
| Current owed to participating | 2 142.57 | 977.91 | 1 007.66 | 490.58 |
| Current owed to group member | 5 248.74 | 3 043.42 | 211.05 | 778.81 |
| Short-term deferred tax liabilities | 1.48 | 3.21 | 1 489.36 | 42.06 |
| Other non-interest bearing current liabilities | -0.00 | 0.07 | 1 256.20 | 668.69 |
| Current liabilities total | 7 405.29 | 4 039.62 | 3 964.28 | 2 017.65 |
| Balance sheet total (liabilities) | 13 008.55 | 16 262.97 | 11 631.26 | 8 666.20 |
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