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Luxhøj Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 36940085
Dønnergårds Alle 15, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 630.00 | 882.00 | 27.00 | 10.04 | |
| Purchases during the financial year | -23.00 | -21.00 | -27.00 | -32.05 | |
| External services | - 107.00 | - 181.00 | - 102.00 | -91.02 | |
| Rents | -72.00 | -73.00 | -36.00 | -50.00 | |
| Gross profit | 299.00 | 428.00 | 607.00 | - 138.00 | - 163.02 |
| Total depreciation | -18.00 | -26.00 | -28.00 | -23.27 | |
| Reduction in value of non-current assets | -2 651.00 | - 400.00 | |||
| EBIT | 299.00 | 410.00 | -2 070.00 | - 566.00 | - 186.28 |
| Other financial income | 1.00 | 39.00 | 35.00 | 2.56 | |
| Other financial expenses | -55.00 | -61.00 | - 106.00 | -25.00 | -25.30 |
| Net income from associates (fin.) | - 122.00 | - 269.00 | -2 033.00 | -1 731.08 | |
| Pre-tax profit | 245.00 | 227.00 | -2 406.00 | -2 589.00 | -1 940.11 |
| Income taxes | -41.00 | -72.00 | 468.00 | 122.00 | 45.50 |
| Net earnings | 204.00 | 155.00 | -1 938.00 | -2 467.00 | -1 894.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 87.00 | 71.00 | 55.00 | 39.63 | |
| Intangible assets total | 87.00 | 71.00 | 55.00 | 39.63 | |
| Buildings | 4 997.00 | 4 997.00 | 2 400.00 | 2 000.00 | 2 000.00 |
| Machinery and equipment | 3.00 | 39.00 | 27.00 | 19.93 | |
| Tangible assets total | 4 997.00 | 5 000.00 | 2 439.00 | 2 027.00 | 2 019.93 |
| Holdings in group member companies | 2 428.00 | 2 157.00 | 125.00 | 125.00 | |
| Participating interests | 85.00 | 100.00 | 100.00 | 50.57 | |
| Investments total | 2 513.00 | 2 257.00 | 225.00 | 175.57 | |
| Long term receivables total | |||||
| Finished products/goods | 149.00 | 138.00 | 112.00 | 80.42 | |
| Inventories total | 149.00 | 138.00 | 112.00 | 80.42 | |
| Current trade debtors | 42.00 | ||||
| Current amounts owed by group member comp. | 78.00 | 84.00 | 1 469.00 | 1 759.00 | |
| Prepayments and accrued income | 5.00 | 6.00 | 7.00 | 7.00 | 6.52 |
| Current other receivables | 42.00 | ||||
| Current deferred tax assets | 7.00 | ||||
| Short term receivables total | 125.00 | 132.00 | 1 476.00 | 1 766.00 | 13.52 |
| Cash and bank deposits | 150.00 | 413.00 | 787.00 | 472.00 | 51.23 |
| Cash and cash equivalents | 150.00 | 413.00 | 787.00 | 472.00 | 51.23 |
| Balance sheet total (assets) | 5 272.00 | 8 294.00 | 7 168.00 | 4 657.00 | 2 380.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -1.00 | ||||
| Retained earnings | 1 853.00 | 4 186.00 | 4 342.00 | 2 403.00 | -63.34 |
| Profit of the financial year | 204.00 | 155.00 | -1 938.00 | -2 467.00 | -1 894.61 |
| Shareholders equity total | 2 107.00 | 4 391.00 | 2 453.00 | -14.00 | -1 907.95 |
| Provisions | 1 012.00 | 1 019.00 | 440.00 | 317.00 | 271.90 |
| Non-current loans from credit institutions | 1 519.00 | 1 313.00 | 1 103.00 | 893.00 | 678.65 |
| Non-current owed to group member | 2 955.00 | 3 008.94 | |||
| Non-current liabilities total | 1 519.00 | 1 313.00 | 1 103.00 | 3 848.00 | 3 687.59 |
| Current loans from credit institutions | 211.00 | 210.00 | 210.00 | 210.00 | 215.00 |
| Advances received | 33.00 | ||||
| Current trade creditors | 93.00 | 68.00 | 146.00 | 176.00 | 103.66 |
| Current owed to group member | 258.00 | ||||
| Short-term deferred tax liabilities | 13.00 | 2.00 | 141.00 | 112.00 | |
| Other non-interest bearing current liabilities | 26.00 | 1 257.00 | 2 675.00 | 8.00 | 10.09 |
| Accruals and deferred income | 34.00 | ||||
| Current liabilities total | 634.00 | 1 571.00 | 3 172.00 | 506.00 | 328.75 |
| Balance sheet total (liabilities) | 5 272.00 | 8 294.00 | 7 168.00 | 4 657.00 | 2 380.29 |
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