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LUXION HOLDING II ApS — Credit Rating and Financial Key Figures

CVR number: 31347033
Værkmestergade 3, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 225.00- 104.88-39.95-36.16-35.27
Employee benefit expenses-2 006.39- 852.34
EBIT-2 231.39- 957.22-39.95-36.16-35.27
Other financial income18 696.7320 067.241 770.012 068.181 428.72
Other financial expenses-2 794.47- 824.25-0.70-0.47- 216.41
Net income from associates (fin.)219 003.22- 806.75-7 330.54- 835.91-23 848.14
Pre-tax profit232 674.0817 479.02-5 601.181 195.64-22 671.10
Income taxes-3 037.22- 902.79- 304.24- 446.93- 258.94
Net earnings229 636.8616 576.23-5 905.42748.71-22 930.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies214 811.79193 005.05185 674.51184 838.60160 990.46
Investments total214 811.79193 005.05185 674.51184 838.60160 990.46
Non-current loans receivable13 423.81
Long term receivables total13 423.81
Inventories total
Current amounts owed by group member comp.78 741.7461 069.3672 327.3035 501.0337 284.46
Current owed by particip. interest comp.1 733.18
Current other receivables1.001 030.921.001.001.00
Short term receivables total80 475.9162 100.2872 328.3035 502.0337 285.46
Other current investments85 118.21
Cash and bank deposits5 878.0712 227.732 526.544 680.15171.92
Cash and cash equivalents90 996.2812 227.732 526.544 680.15171.92
Balance sheet total (assets)399 707.80267 333.05260 529.35225 020.78198 447.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased120 000.0050 000.00
Other reserves25 280.24192 505.05185 174.51134 338.60160 490.46
Retained earnings-6 436.8355 975.2279 881.9924 812.4849 409.34
Profit of the financial year229 636.8616 576.23-5 905.42748.71-22 930.04
Shareholders equity total368 605.27265 181.50259 276.08210 024.79187 094.76
Non-current liabilities total
Current trade creditors38.0040.0041.0041.5042.00
Current owed to group member27 875.99790.1610 523.0910 605.22
Short-term deferred tax liabilities2 907.081 291.761 212.26756.40705.87
Other non-interest bearing current liabilities281.4729.623 675.00
Current liabilities total31 102.532 151.551 253.2714 995.9911 353.09
Balance sheet total (liabilities)399 707.80267 333.05260 529.35225 020.78198 447.85
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