Luksus Taxa Service ApS — Credit Rating and Financial Key Figures
CVR number: 42394092
Neder Jerstalvej 34, 6541 Bevtoft
Mrd2010olsen@gmail.com
tel: 42644426
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 432.79 | 162.77 | 552.54 | 934.19 |
| Employee benefit expenses | - 426.44 | -85.80 | - 317.65 | - 633.87 |
| Total depreciation | -84.83 | - 235.15 | ||
| EBIT | 6.35 | 76.97 | 150.06 | 65.17 |
| Other financial income | 2.62 | |||
| Other financial expenses | -4.36 | -8.79 | -46.82 | -10.38 |
| Pre-tax profit | 1.98 | 68.18 | 105.86 | 54.79 |
| Income taxes | -0.88 | -16.85 | -29.81 | -18.02 |
| Net earnings | 1.10 | 51.33 | 76.05 | 36.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1 208.30 | 973.15 | ||
| Tangible assets total | 1 208.30 | 973.15 | ||
| Investments total | ||||
| Non-current loans receivable | 18.00 | 20.00 | 20.00 | |
| Long term receivables total | 18.00 | 20.00 | 20.00 | |
| Inventories total | ||||
| Current trade debtors | 69.29 | 46.47 | 144.05 | 100.50 |
| Current other receivables | 4.45 | 8.33 | 144.75 | 250.02 |
| Short term receivables total | 73.74 | 54.80 | 288.80 | 350.52 |
| Cash and bank deposits | 61.56 | 59.14 | 53.63 | 62.82 |
| Cash and cash equivalents | 61.56 | 59.14 | 53.63 | 62.82 |
| Balance sheet total (assets) | 135.30 | 131.94 | 1 570.72 | 1 406.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.10 | 52.44 | 128.48 | |
| Profit of the financial year | 1.10 | 51.33 | 76.05 | 36.77 |
| Shareholders equity total | 41.10 | 92.44 | 168.48 | 205.25 |
| Provisions | 16.17 | 14.81 | ||
| Non-current leasing loans | 800.95 | 603.02 | ||
| Non-current liabilities total | 800.95 | 603.02 | ||
| Current loans from credit institutions | 179.85 | 78.94 | ||
| Current trade creditors | 65.12 | |||
| Current owed to participating | 0.24 | 9.42 | 0.14 | 28.10 |
| Current owed to group member | 1.36 | 6.53 | ||
| Short-term deferred tax liabilities | 0.88 | 16.73 | 13.64 | 19.38 |
| Other non-interest bearing current liabilities | 93.08 | 13.35 | 325.01 | 450.45 |
| Current liabilities total | 94.20 | 39.50 | 585.12 | 583.40 |
| Balance sheet total (liabilities) | 135.30 | 131.94 | 1 570.72 | 1 406.49 |
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