STANDLUX ApS

CVR number: 26878918
Lumbyvej 65, 5000 Odense C
bo@standlux.dk
tel: 40159262

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit2 611.00802.001 668.001 894.002 396.54
Employee benefit expenses-1 387.00-1 122.00- 812.00- 937.00-1 103.70
Total depreciation- 676.00- 692.00- 672.00- 627.00- 711.67
EBIT548.00-1 012.00184.00330.00581.17
Other financial income5.0022.006.000.26
Other financial expenses- 194.00- 179.00- 174.00- 167.00- 260.53
Pre-tax profit359.00-1 191.0032.00169.00320.91
Income taxes-80.00260.00-8.00-41.00-72.92
Net earnings279.00- 931.0024.00128.00247.98

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings6.0015.0011.007.42
Machinery and equipment2 891.002 428.002 300.002 933.002 818.86
Tangible assets total2 891.002 434.002 315.002 944.002 826.27
Other receivables104.00107.00147.00148.00154.45
Investments total104.00107.00147.00148.00154.45
Long term receivables total
Finished products/goods1 805.001 779.001 699.001 821.001 857.94
Inventories total1 805.001 779.001 699.001 821.001 857.94
Current trade debtors1 223.00755.00643.001 450.00757.18
Prepayments and accrued income11.00475.00275.00
Current other receivables56.00265.00441.25
Current deferred tax assets18.00278.00270.00229.00155.64
Short term receivables total1 252.001 508.001 244.001 944.001 354.07
Cash and bank deposits2.005.00765.007.007.22
Cash and cash equivalents2.005.00765.007.007.22
Balance sheet total (assets)6 054.005 833.006 170.006 864.006 199.96

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings1 486.001 765.00833.00857.00984.70
Profit of the financial year279.00- 931.0024.00128.00247.98
Shareholders equity total1 890.00959.00982.001 110.001 357.69
Non-current loans from credit institutions1 067.001 665.001 547.001 303.001 073.80
Non-current leasing loans413.00306.00181.00552.00414.03
Non-current owed to group member600.00600.00600.00801.00813.52
Non-current other liabilities413.00306.00-1 328.00-1 906.00-1 801.35
Non-current liabilities total2 493.002 877.001 000.00750.00500.00
Current loans from credit institutions1 058.001 214.00990.001 405.001 008.70
Current trade creditors341.00202.0088.00110.00328.81
Current owed to group member390.00351.00269.00
Other non-interest bearing current liabilities295.00536.00513.00833.00703.40
Current liabilities total2 084.002 303.001 860.002 348.002 040.92
Balance sheet total (liabilities)6 467.006 139.003 842.004 208.003 898.61
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