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LUX LAK ApS — Credit Rating and Financial Key Figures
CVR number: 33642075
Industriskellet 10, 3540 Lynge
info@luxlak.dk
tel: 48160148
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 889.56 | 2 144.77 | 1 265.57 | 1 339.07 | 1 821.04 |
| Employee benefit expenses | -1 587.80 | -1 679.36 | -1 109.70 | -1 235.56 | -1 310.79 |
| Other operating expenses | - 232.18 | - 273.62 | - 131.03 | - 155.12 | - 214.74 |
| Total depreciation | -17.08 | -15.55 | -15.55 | -11.70 | -9.50 |
| EBIT | 52.51 | 176.24 | 9.30 | -63.32 | 286.01 |
| Other financial income | 0.02 | 0.71 | |||
| Other financial expenses | -8.73 | -10.71 | -11.58 | -7.25 | -8.95 |
| Pre-tax profit | 43.78 | 165.52 | -2.29 | -70.54 | 277.78 |
| Income taxes | -9.63 | -36.92 | -0.28 | 15.24 | -61.59 |
| Net earnings | 34.15 | 128.60 | -2.57 | -55.30 | 216.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.29 | 36.74 | 21.20 | 9.50 | |
| Tangible assets total | 52.29 | 36.74 | 21.20 | 9.50 | |
| Investments total | 101.04 | 103.45 | 108.83 | 115.15 | 126.86 |
| Long term receivables total | |||||
| Raw materials and consumables | 157.39 | 178.76 | 145.21 | 141.72 | 125.46 |
| Inventories total | 157.39 | 178.76 | 145.21 | 141.72 | 125.46 |
| Current trade debtors | 153.48 | 244.57 | 512.20 | 369.93 | 303.87 |
| Prepayments and accrued income | 22.70 | 6.00 | |||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 1.03 | 16.27 | 0.00 | ||
| Short term receivables total | 176.18 | 250.57 | 513.23 | 386.20 | 303.97 |
| Cash and bank deposits | 214.16 | 251.46 | 117.36 | 165.88 | 396.89 |
| Cash and cash equivalents | 214.16 | 251.46 | 117.36 | 165.88 | 396.89 |
| Balance sheet total (assets) | 701.06 | 820.99 | 905.82 | 818.45 | 953.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 221.81 | 255.95 | 384.56 | 381.99 | 326.69 |
| Profit of the financial year | 34.15 | 128.60 | -2.57 | -55.30 | 216.19 |
| Shareholders equity total | 405.95 | 534.56 | 531.99 | 476.69 | 692.88 |
| Provisions | 0.50 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 97.76 | 129.76 | 134.23 | 100.22 | 77.69 |
| Short-term deferred tax liabilities | 23.72 | 22.39 | 0.94 | 41.32 | |
| Other non-interest bearing current liabilities | 197.34 | 132.46 | 217.22 | 240.60 | 141.27 |
| Current liabilities total | 295.11 | 285.93 | 373.83 | 341.76 | 260.28 |
| Balance sheet total (liabilities) | 701.06 | 820.99 | 905.82 | 818.45 | 953.17 |
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