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LUXPLUS ApS — Credit Rating and Financial Key Figures
CVR number: 25090705
Teglværksgade 37, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31 934.00 | 27 694.00 | 42 618.00 | 53 365.90 | 56 020.81 |
| Employee benefit expenses | -28 947.43 | -35 489.39 | |||
| Total depreciation | -2 810.40 | -5 570.01 | |||
| EBIT | 11 346.00 | 2 768.00 | 13 497.00 | 21 608.06 | 14 961.42 |
| Other financial income | 1 064.71 | 1 521.19 | |||
| Other financial expenses | -2 106.39 | -1 964.37 | |||
| Net income from associates (fin.) | -1 078.24 | -1 044.48 | |||
| Pre-tax profit | 12 117.00 | 1 745.00 | 9 764.00 | 19 488.13 | 13 473.75 |
| Income taxes | -4 929.42 | -3 196.43 | |||
| Net earnings | 12 117.00 | 1 745.00 | 9 764.00 | 14 558.71 | 10 277.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 10 562.15 | 15 642.54 | |||
| Intangible assets total | 10 562.15 | 15 642.54 | |||
| Buildings | 3 131.21 | 2 274.75 | |||
| Machinery and equipment | 470.34 | 315.79 | |||
| Tangible assets total | 3 601.55 | 2 590.55 | |||
| Holdings in group member companies | 550.50 | ||||
| Investments total | 82 672.00 | 80 789.00 | 73 463.00 | 1 394.49 | 874.00 |
| Long term receivables total | |||||
| Finished products/goods | 56 703.34 | 51 090.65 | |||
| Inventories total | 56 703.34 | 51 090.65 | |||
| Current trade debtors | 13 800.71 | 12 815.07 | |||
| Current amounts owed by group member comp. | 347.58 | 3 103.96 | |||
| Prepayments and accrued income | 1 799.29 | 1 837.51 | |||
| Current other receivables | 765.50 | 939.44 | |||
| Short term receivables total | 16 713.08 | 18 695.98 | |||
| Cash and bank deposits | 9 242.16 | 5 104.49 | |||
| Cash and cash equivalents | 9 242.16 | 5 104.49 | |||
| Balance sheet total (assets) | 82 672.00 | 80 789.00 | 73 463.00 | 98 216.77 | 93 998.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 31 870.00 | 26 616.00 | 27 380.00 | 80.00 | 80.00 |
| Other reserves | 8 238.48 | 12 201.18 | |||
| Retained earnings | -12 117.00 | -1 745.00 | -9 764.00 | 9 061.44 | 9 657.45 |
| Profit of the financial year | 12 117.00 | 1 745.00 | 9 764.00 | 14 558.71 | 10 277.32 |
| Shareholders equity total | 31 870.00 | 26 616.00 | 27 380.00 | 31 938.63 | 32 215.95 |
| Provisions | 2 609.13 | 1 505.75 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 320.23 | ||||
| Advances received | 4 335.28 | 5 003.49 | |||
| Current trade creditors | 35 100.62 | 34 347.36 | |||
| Current owed to group member | 2 204.28 | 2 497.07 | |||
| Short-term deferred tax liabilities | 2 905.87 | 4 121.83 | |||
| Other non-interest bearing current liabilities | 19 122.96 | 12 986.51 | |||
| Current liabilities total | 63 669.01 | 60 276.50 | |||
| Balance sheet total (liabilities) | 31 870.00 | 26 616.00 | 27 380.00 | 98 216.77 | 93 998.20 |
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