LURIFAX Aps — Credit Rating and Financial Key Figures
CVR number: 28658710
Rugårdsvej 109 D, 5000 Odense C
otto@lurifax.dk
tel: 40457321
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.61 | -15.37 | -12.87 | ||
| Gross profit | -14.61 | -15.37 | -12.87 | -70.63 | -54.07 |
| EBIT | -14.61 | -15.37 | -12.87 | -70.63 | -54.07 |
| Other financial expenses | -4.65 | -4.05 | -4.79 | -3.23 | -2.90 |
| Income from other inv. held as non-curr. assets | 3.12 | ||||
| Pre-tax profit | -16.14 | -19.42 | -17.66 | -73.86 | -56.98 |
| Net earnings | -16.14 | -19.42 | -17.66 | -73.86 | -56.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 90.00 | 90.00 | 90.00 | 100.00 | 150.00 |
| Short term receivables total | 90.00 | 90.00 | 90.00 | 100.00 | 150.00 |
| Cash and bank deposits | 333.74 | 311.20 | 290.19 | 206.69 | 99.08 |
| Cash and cash equivalents | 333.74 | 311.20 | 290.19 | 206.69 | 99.08 |
| Balance sheet total (assets) | 423.73 | 401.20 | 380.19 | 306.69 | 249.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 389.11 | 370.15 | 347.30 | 330.55 | 247.18 |
| Retained earnings | 2.90 | ||||
| Profit of the financial year | -16.14 | -19.42 | -17.66 | -73.86 | -56.98 |
| Shareholders equity total | 422.97 | 400.73 | 379.64 | 306.69 | 243.10 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.77 | 0.47 | 0.56 | 5.97 | |
| Current liabilities total | 0.77 | 0.47 | 0.56 | 5.97 | |
| Balance sheet total (liabilities) | 423.73 | 401.20 | 380.19 | 306.69 | 249.08 |
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