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DALUX ApS — Credit Rating and Financial Key Figures

CVR number: 28509839
Lyngbyvej 2, 2100 København Ø
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit92 038.63141 897.88150 785.90236 645.80351 378.55
Employee benefit expenses-63 883.56-99 571.73- 128 238.83- 197 278.93- 267 842.34
Total depreciation-4 540.73
EBIT28 155.0642 326.1522 547.0739 366.8778 995.48
Other financial income2 488.231 337.443 653.133 377.563 836.59
Other financial expenses-78.33-1 990.11- 817.42- 852.53- 319.65
Net income from associates (fin.)5 605.73-5 936.285 657.509 531.0913 986.14
Pre-tax profit36 170.6835 737.1931 040.2751 422.9996 498.56
Income taxes-6 750.88-9 172.37-5 590.21-9 144.77-17 795.08
Net earnings29 419.8026 564.8225 450.0642 278.2278 703.49

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure19 508.71
Intangible assets total19 508.71
Tangible assets total
Holdings in group member companies10 976.4713 599.1517 285.7627 476.7840 727.28
Investments total12 654.1515 897.1420 551.0532 422.0246 550.42
Deferred tax assets103.00134.00100.00
Long term receivables total103.00134.00100.00
Inventories total
Current trade debtors5 484.3610 544.7416 526.0616 722.8719 376.70
Current amounts owed by group member comp.41 871.1347 977.5057 554.8353 009.4050 339.70
Prepayments and accrued income1 340.11873.184 679.346 108.857 718.69
Current other receivables129.81776.232 227.614 819.242 634.00
Current deferred tax assets3 451.095 793.0011 930.23
Short term receivables total48 825.4260 171.6484 438.9286 453.3591 999.31
Other current investments8 552.267 262.867 520.898 475.298 403.46
Cash and bank deposits11 449.0320 686.7610 323.1558 047.40121 995.30
Cash and cash equivalents20 001.2927 949.6317 844.0466 522.70130 398.75
Balance sheet total (assets)81 583.86104 152.41122 934.01185 398.07288 457.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital138.89138.89138.89138.89138.89
Shares repurchased6 000.008 000.008 000.008 000.0050 600.00
Other reserves7 181.63823.625 161.1114 904.2643 834.54
Retained earnings-5 212.6922 143.3935 050.7142 969.695 444.96
Profit of the financial year29 419.8026 564.8225 450.0642 278.2278 703.49
Shareholders equity total37 527.6357 670.7273 800.78108 291.06178 721.87
Provisions175.02
Non-current deferred tax liabilities6 772.887 575.914 733.217 620.7716 915.77
Non-current liabilities total6 772.887 575.914 733.217 620.7716 915.77
Advances received13 296.7817 963.7927 181.3531 640.5238 394.17
Current trade creditors954.03783.776 415.199 875.0312 739.93
Current owed to group member4 300.95365.64542.401 647.505 284.36
Other non-interest bearing current liabilities18 556.5619 792.5710 261.0826 323.1936 401.10
Current liabilities total37 108.3338 905.7744 400.0269 486.2492 819.55
Balance sheet total (liabilities)81 583.86104 152.41122 934.01185 398.07288 457.20
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