Lux By Hartvig ApS — Credit Rating and Financial Key Figures
CVR number: 40019065
Horsensvej 584, Bredal 7120 Vejle Øst
Luvbyhartvig@gmail.com
tel: 28912522
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 608.61 | 1 348.82 |
| Other operating income | 69.00 | |
| Purchases during the financial year | -96.96 | - 775.25 |
| External services | - 246.28 | - 276.52 |
| Gross profit | 265.38 | 366.05 |
| Employee benefit expenses | - 241.65 | - 478.32 |
| EBIT | 23.73 | - 112.27 |
| Other financial income | -0.55 | |
| Other financial expenses | -0.35 | |
| Pre-tax profit | 23.73 | - 113.17 |
| Income taxes | -6.58 | |
| Net earnings | 17.15 | - 113.17 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Raw materials and consumables | 184.27 | 107.74 |
| Inventories total | 184.27 | 107.74 |
| Current trade debtors | 0.59 | |
| Current other receivables | 14.84 | 4.68 |
| Short term receivables total | 14.84 | 5.27 |
| Cash and bank deposits | 11.88 | 23.43 |
| Cash and cash equivalents | 11.88 | 23.43 |
| Balance sheet total (assets) | 250.98 | 176.44 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 10.00 | 10.00 |
| Other reserves | 17.15 | 17.15 |
| Retained earnings | -17.15 | |
| Profit of the financial year | 17.15 | - 113.17 |
| Shareholders equity total | 27.15 | -86.03 |
| Non-current liabilities total | ||
| Current trade creditors | 25.03 | 14.43 |
| Short-term deferred tax liabilities | 6.58 | |
| Other non-interest bearing current liabilities | 192.22 | 248.04 |
| Current liabilities total | 223.84 | 262.47 |
| Balance sheet total (liabilities) | 250.98 | 176.44 |
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