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Luksustelte ApS — Credit Rating and Financial Key Figures
CVR number: 42140252
Rendebjergvej 19, 4030 Tune
info@luksustelte.dk
tel: 60226226
luksustelte.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 4 902.23 | |||
| Costs of manufacturing | -4 672.63 | |||
| External services | -11.93 | |||
| Gross profit | 217.66 | 122.96 | - 114.80 | 53.25 |
| EBIT | 217.66 | 122.96 | - 114.80 | 53.25 |
| Other financial income | 0.08 | 1.31 | ||
| Other financial expenses | -2.55 | -4.83 | -0.15 | -0.13 |
| Pre-tax profit | 215.12 | 118.12 | - 114.87 | 54.43 |
| Income taxes | -47.32 | -26.73 | 24.84 | -38.14 |
| Net earnings | 167.79 | 91.39 | -90.03 | 16.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 68.94 | 31.93 | ||
| Prepayments and accrued income | 24.70 | |||
| Current other receivables | 66.46 | |||
| Current deferred tax assets | 24.84 | 12.22 | ||
| Short term receivables total | 135.39 | 56.77 | 36.92 | |
| Cash and bank deposits | 119.72 | 377.60 | 233.71 | 406.66 |
| Cash and cash equivalents | 119.72 | 377.60 | 233.71 | 406.66 |
| Balance sheet total (assets) | 255.11 | 377.60 | 290.48 | 443.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 167.79 | 259.19 | 169.16 | |
| Profit of the financial year | 167.79 | 91.39 | -90.03 | 16.29 |
| Shareholders equity total | 207.79 | 299.19 | 209.16 | 225.44 |
| Non-current deferred tax liabilities | 15.73 | |||
| Non-current liabilities total | 15.73 | |||
| Current trade creditors | 5.42 | 154.96 | ||
| Short-term deferred tax liabilities | 47.32 | 4.73 | ||
| Other non-interest bearing current liabilities | 57.26 | 76.59 | 63.18 | |
| Current liabilities total | 47.32 | 62.68 | 81.32 | 218.14 |
| Balance sheet total (liabilities) | 255.11 | 377.60 | 290.48 | 443.58 |
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