Luxe-De-Luxe ApS — Credit Rating and Financial Key Figures
CVR number: 41921978
Milnersvej 6 E, 3400 Hillerød
ndr@nb-e.dk
tel: 60289434
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -63.97 | -70.04 | -6.36 |
| Total depreciation | -2.86 | -2.59 | -2.86 |
| EBIT | -66.83 | -72.63 | -9.22 |
| Other financial expenses | -0.14 | -0.04 | |
| Pre-tax profit | -66.97 | -72.67 | -9.22 |
| Income taxes | 14.73 | 15.78 | 2.03 |
| Net earnings | -52.24 | -56.88 | -7.19 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 17.14 | 14.56 | 11.70 |
| Intangible assets total | 17.14 | 14.56 | 11.70 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 63.09 | 13.70 | 13.70 |
| Inventories total | 63.09 | 13.70 | 13.70 |
| Current other receivables | 1.02 | 3.02 | 3.02 |
| Current deferred tax assets | 14.73 | 30.52 | 32.54 |
| Short term receivables total | 15.76 | 33.54 | 35.56 |
| Cash and bank deposits | 10.30 | 1.65 | |
| Cash and cash equivalents | 10.30 | 1.65 | |
| Balance sheet total (assets) | 106.28 | 61.79 | 62.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -52.24 | - 109.12 | |
| Profit of the financial year | -52.24 | -56.88 | -7.19 |
| Shareholders equity total | -12.24 | -69.12 | -76.31 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.60 | ||
| Advances received | 0.52 | ||
| Current owed to participating | 65.00 | 76.37 | 84.47 |
| Current owed to group member | 53.00 | 53.00 | 53.00 |
| Other non-interest bearing current liabilities | 0.95 | 1.45 | |
| Current liabilities total | 118.52 | 130.91 | 138.92 |
| Balance sheet total (liabilities) | 106.28 | 61.79 | 62.61 |
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