STANDLUX ApS
CVR number: 26878918
Lumbyvej 65, 5000 Odense C
bo@standlux.dk
tel: 40159262
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 611.00 | 802.00 | 1 668.00 | 1 894.00 | 2 396.54 |
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 |
EBIT | 548.00 | -1 012.00 | 184.00 | 330.00 | 581.17 |
Other financial income | 5.00 | 22.00 | 6.00 | 0.26 | |
Other financial expenses | - 194.00 | - 179.00 | - 174.00 | - 167.00 | - 260.53 |
Pre-tax profit | 359.00 | -1 191.00 | 32.00 | 169.00 | 320.91 |
Income taxes | -80.00 | 260.00 | -8.00 | -41.00 | -72.92 |
Net earnings | 279.00 | - 931.00 | 24.00 | 128.00 | 247.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 6.00 | 15.00 | 11.00 | 7.42 | |
Machinery and equipment | 2 891.00 | 2 428.00 | 2 300.00 | 2 933.00 | 2 818.86 |
Tangible assets total | 2 891.00 | 2 434.00 | 2 315.00 | 2 944.00 | 2 826.27 |
Other receivables | 104.00 | 107.00 | 147.00 | 148.00 | 154.45 |
Investments total | 104.00 | 107.00 | 147.00 | 148.00 | 154.45 |
Long term receivables total | |||||
Finished products/goods | 1 805.00 | 1 779.00 | 1 699.00 | 1 821.00 | 1 857.94 |
Inventories total | 1 805.00 | 1 779.00 | 1 699.00 | 1 821.00 | 1 857.94 |
Current trade debtors | 1 223.00 | 755.00 | 643.00 | 1 450.00 | 757.18 |
Prepayments and accrued income | 11.00 | 475.00 | 275.00 | ||
Current other receivables | 56.00 | 265.00 | 441.25 | ||
Current deferred tax assets | 18.00 | 278.00 | 270.00 | 229.00 | 155.64 |
Short term receivables total | 1 252.00 | 1 508.00 | 1 244.00 | 1 944.00 | 1 354.07 |
Cash and bank deposits | 2.00 | 5.00 | 765.00 | 7.00 | 7.22 |
Cash and cash equivalents | 2.00 | 5.00 | 765.00 | 7.00 | 7.22 |
Balance sheet total (assets) | 6 054.00 | 5 833.00 | 6 170.00 | 6 864.00 | 6 199.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 1 486.00 | 1 765.00 | 833.00 | 857.00 | 984.70 |
Profit of the financial year | 279.00 | - 931.00 | 24.00 | 128.00 | 247.98 |
Shareholders equity total | 1 890.00 | 959.00 | 982.00 | 1 110.00 | 1 357.69 |
Non-current loans from credit institutions | 1 067.00 | 1 665.00 | 1 547.00 | 1 303.00 | 1 073.80 |
Non-current leasing loans | 413.00 | 306.00 | 181.00 | 552.00 | 414.03 |
Non-current owed to group member | 600.00 | 600.00 | 600.00 | 801.00 | 813.52 |
Non-current other liabilities | 413.00 | 306.00 | -1 328.00 | -1 906.00 | -1 801.35 |
Non-current liabilities total | 2 493.00 | 2 877.00 | 1 000.00 | 750.00 | 500.00 |
Current loans from credit institutions | 1 058.00 | 1 214.00 | 990.00 | 1 405.00 | 1 008.70 |
Current trade creditors | 341.00 | 202.00 | 88.00 | 110.00 | 328.81 |
Current owed to group member | 390.00 | 351.00 | 269.00 | ||
Other non-interest bearing current liabilities | 295.00 | 536.00 | 513.00 | 833.00 | 703.40 |
Current liabilities total | 2 084.00 | 2 303.00 | 1 860.00 | 2 348.00 | 2 040.92 |
Balance sheet total (liabilities) | 6 467.00 | 6 139.00 | 3 842.00 | 4 208.00 | 3 898.61 |
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