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Luxsun Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 36984066
Skelmarksvej 4, 2605 Brøndby
mop@gardinbussen.org
tel: 70201084
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10 772.25 | -16 341.79 | |||
| Gross profit | 3 775.20 | 11 412.56 | 8 583.73 | 24 163.41 | 37 266.85 |
| Employee benefit expenses | -2 808.52 | -10 136.71 | -12 271.45 | -13 505.32 | -15 003.59 |
| Other operating expenses | - 118.28 | ||||
| Total depreciation | -3.77 | - 112.78 | - 112.78 | - 112.78 | - 105.51 |
| EBIT | 962.91 | 1 163.07 | -3 918.78 | - 226.95 | 5 815.95 |
| Other financial income | 57.41 | 0.20 | 1.35 | 9.32 | 13.25 |
| Other financial expenses | -30.04 | - 100.84 | -92.27 | - 120.90 | - 126.27 |
| Pre-tax profit | 990.28 | 1 062.42 | -4 009.70 | - 338.53 | 5 702.93 |
| Income taxes | - 221.78 | - 238.09 | 876.38 | 35.47 | -1 308.89 |
| Net earnings | 768.50 | 824.34 | -3 133.32 | - 303.06 | 4 394.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 387.04 | 290.28 | 193.52 | 96.76 | |
| Intangible assets total | 387.04 | 290.28 | 193.52 | 96.76 | |
| Machinery and equipment | 5.54 | 132.05 | 16.03 | 26.25 | |
| Tangible assets total | 5.54 | 132.05 | 16.03 | 26.25 | |
| Investments total | 170.15 | 335.46 | |||
| Non-current other receivables | 148.04 | 174.67 | 197.16 | ||
| Long term receivables total | 148.04 | 174.67 | 197.16 | ||
| Inventories total | |||||
| Current trade debtors | 286.61 | 1 335.50 | 484.96 | 455.23 | 525.22 |
| Current amounts owed by group member comp. | 134.04 | ||||
| Prepayments and accrued income | 35.66 | 54.17 | 7.15 | ||
| Current other receivables | 31.21 | 3 551.28 | 1 453.54 | 2 199.85 | 3 895.68 |
| Current deferred tax assets | 0.53 | 865.96 | 939.43 | ||
| Short term receivables total | 318.35 | 4 886.78 | 2 840.13 | 3 648.68 | 4 562.09 |
| Cash and bank deposits | 2 465.69 | 2 170.29 | 1 443.99 | 1 789.41 | 5 942.62 |
| Cash and cash equivalents | 2 465.69 | 2 170.29 | 1 443.99 | 1 789.41 | 5 942.62 |
| Balance sheet total (assets) | 2 937.63 | 7 750.83 | 4 787.59 | 5 801.76 | 10 963.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 89.91 | 89.91 | 89.91 | 89.91 |
| Share premium account | 1 340.72 | ||||
| Shares repurchased | 228.80 | 235.60 | 317.60 | ||
| Retained earnings | 682.57 | 1 215.48 | 3 380.53 | 247.22 | - 373.44 |
| Profit of the financial year | 768.50 | 824.34 | -3 133.32 | - 303.06 | 4 394.04 |
| Shareholders equity total | 1 729.88 | 3 706.04 | 337.12 | 34.06 | 4 428.10 |
| Provisions | 76.42 | 52.58 | |||
| Non-current liabilities total | |||||
| Current bonds | 1 398.29 | 2 700.73 | 4 295.74 | 3 826.26 | |
| Current loans from credit institutions | 112.09 | ||||
| Current trade creditors | 68.33 | 2 272.76 | 1 749.73 | 1 471.95 | 2 342.15 |
| Short-term deferred tax liabilities | 200.02 | 185.23 | 314.09 | ||
| Other non-interest bearing current liabilities | 939.40 | ||||
| Current liabilities total | 1 207.75 | 3 968.37 | 4 450.47 | 5 767.70 | 6 482.50 |
| Balance sheet total (liabilities) | 2 937.63 | 7 750.83 | 4 787.59 | 5 801.76 | 10 963.18 |
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