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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 963.31 | -7.47 | -18.81 | -12.71 | -11.05 |
| EBIT | -1 963.31 | -7.47 | -18.81 | -12.71 | -11.05 |
| Other financial income | 1.87 | ||||
| Other financial expenses | - 112.64 | - 115.81 | - 143.27 | - 125.64 | -1.74 |
| Pre-tax profit | -2 075.95 | - 123.28 | - 162.07 | - 138.35 | -10.92 |
| Income taxes | -29.12 | 2.64 | |||
| Net earnings | -2 105.07 | - 123.28 | - 162.07 | - 138.35 | -8.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.37 | ||||
| Current other receivables | 195.00 | 195.00 | 205.20 | 207.96 | 195.00 |
| Current deferred tax assets | 2.64 | ||||
| Short term receivables total | 204.37 | 195.00 | 205.20 | 207.96 | 197.64 |
| Cash and bank deposits | 0.72 | 0.01 | 0.44 | 0.05 | 10.91 |
| Cash and cash equivalents | 0.72 | 0.01 | 0.44 | 0.05 | 10.91 |
| Balance sheet total (assets) | 205.09 | 195.01 | 205.64 | 208.00 | 208.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -89.57 | -2 194.64 | -2 317.92 | -2 480.00 | -2 618.35 |
| Profit of the financial year | -2 105.07 | - 123.28 | - 162.07 | - 138.35 | -8.28 |
| Shareholders equity total | -2 144.64 | -2 267.92 | -2 430.00 | -2 568.34 | -2 576.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 160.13 | 2 273.53 | 2 392.89 | 2 518.52 | 2 518.52 |
| Current trade creditors | 19.47 | 6.00 | 6.00 | 15.88 | 15.00 |
| Current owed to group member | 13.63 | 234.89 | 240.10 | 251.66 | |
| Other non-interest bearing current liabilities | 170.14 | 169.77 | 1.86 | 1.86 | |
| Current liabilities total | 2 349.73 | 2 462.93 | 2 635.64 | 2 776.35 | 2 785.18 |
| Balance sheet total (liabilities) | 205.09 | 195.01 | 205.64 | 208.00 | 208.55 |
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