LX Europa ApS — Credit Rating and Financial Key Figures
CVR number: 38872230
Natskyggevej 6, 8920 Randers NV
info@luxole.com
tel: 72405075
www.luxole.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.35 | -1 963.31 | -7.47 | -18.81 | -12.71 |
| EBIT | -29.35 | -1 963.31 | -7.47 | -18.81 | -12.71 |
| Other financial expenses | - 103.93 | - 112.64 | - 115.81 | - 143.27 | - 125.64 |
| Pre-tax profit | - 133.28 | -2 075.95 | - 123.28 | - 162.07 | - 138.35 |
| Income taxes | 29.12 | -29.12 | |||
| Net earnings | - 104.17 | -2 105.07 | - 123.28 | - 162.07 | - 138.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 1 950.00 | ||||
| Inventories total | 1 950.00 | ||||
| Current amounts owed by group member comp. | 32.94 | 9.37 | |||
| Current other receivables | 195.00 | 195.00 | 195.00 | 205.20 | 207.96 |
| Current deferred tax assets | 29.12 | ||||
| Short term receivables total | 257.06 | 204.37 | 195.00 | 205.20 | 207.96 |
| Cash and bank deposits | 12.12 | 0.72 | 0.01 | 0.44 | 0.05 |
| Cash and cash equivalents | 12.12 | 0.72 | 0.01 | 0.44 | 0.05 |
| Balance sheet total (assets) | 2 219.18 | 205.09 | 195.01 | 205.64 | 208.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 14.59 | -89.57 | -2 194.64 | -2 317.92 | -2 480.00 |
| Profit of the financial year | - 104.17 | -2 105.07 | - 123.28 | - 162.07 | - 138.35 |
| Shareholders equity total | -39.57 | -2 144.64 | -2 267.92 | -2 430.00 | -2 568.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 052.38 | 2 160.13 | 2 273.53 | 2 392.89 | 2 518.52 |
| Current trade creditors | 34.47 | 19.47 | 6.00 | 6.00 | 15.88 |
| Current owed to group member | 13.63 | 234.89 | 240.10 | ||
| Other non-interest bearing current liabilities | 171.91 | 170.14 | 169.77 | 1.86 | 1.86 |
| Current liabilities total | 2 258.75 | 2 349.73 | 2 462.93 | 2 635.64 | 2 776.35 |
| Balance sheet total (liabilities) | 2 219.18 | 205.09 | 195.01 | 205.64 | 208.00 |
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