Riskpilot← Back to searchSign inGet full accessDELUX DK ApS
APSActiveCVR 32768814Abildgårdsparken 8Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20102 employeeswww.deluxdk.com
Revenue 2024
DKK 209K
-91% vs 2023
EBITDA margin
-412.5%
-150% vs 2023
Equity ratio
67.1%
Financial strength
Net profit 2024
DKK -845K
-170% vs 2023
| Revenue | DKK 209K | -91% |
| EBITDA | DKK -864K | -150% |
| Net profit | DKK -845K | -170% |
| Total assets | DKK 5,4M | -13% |
| Equity | DKK 3,6M | -19% |
| Employees | 2 | — |
Legal name
DELUX DK ApS
CVR number
32768814
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
8. februar 2010
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive engrosvirksomhed.
Address
Abildgårdsparken 8
Phone
+4522110965
Email
mm@deluxdk.com
Website
www.deluxdk.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.225 | 1.600 | 1.545 | 1.494 | 1.215 | 3.531 | 911 | -292 | 1.077 | 3.544 | 2.626 | 2.439 | 209 |
| Staff expenses | -972 | -1.148 | -1.021 | -672 | -930 | -1.309 | -1.052 | -1.145 | -1.088 | -928 | -878 | -705 | -1.073 |
| EBITDA | 254 | 452 | 525 | 822 | 285 | 2.222 | -141 | -1.438 | -11 | 2.585 | 1.748 | 1.734 | -864 |
| Depreciation & amort. | -21 | -21 | -53 | -53 | -53 | -105 | -52 | -52 | -162 | -152 | -160 | -150 | -142 |
| EBIT | 233 | 432 | 472 | 770 | 232 | 2.117 | -193 | -1.490 | -173 | 2.433 | 1.588 | 1.584 | -1.005 |
| Net financials | -1 | -0 | -1 | 0 | -3 | -10 | -8 | -44 | -30 | -101 | 70 | -33 | 112 |
| Profit before tax | 232 | 431 | 471 | 770 | 230 | 2.107 | -201 | -1.534 | -203 | 2.332 | 1.658 | 1.551 | -893 |
| Tax | 16 | 106 | 128 | 193 | 61 | 490 | -4 | -0 | -0 | 110 | 417 | 345 | -49 |
| Net profit | 216 | 326 | 344 | 576 | 169 | 1.618 | -197 | -1.534 | -203 | 2.222 | 1.241 | 1.206 | -845 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.540 | 2.239 | 2.428 | 3.974 | 3.888 | 5.055 | 4.408 | 2.777 | 4.118 | 4.986 | 7.041 | 6.214 | 5.377 |
| Equity | 481 | 807 | 1.151 | 1.727 | 1.896 | 3.309 | 3.112 | 1.578 | 1.375 | 3.597 | 3.248 | 4.455 | 3.610 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.059 | 1.432 | 1.277 | 2.247 | 1.992 | 1.746 | 1.296 | 1.199 | 2.743 | 1.348 | 3.747 | 1.711 | 1.767 |
| Total debt | 1.059 | 1.432 | 1.277 | 2.247 | 1.992 | 1.746 | 1.296 | 1.199 | 2.743 | 1.348 | 3.747 | 1.711 | 1.767 |
EBITDA margin
-412.5%
This company
15.8%
Market median
-2711% vs market
20122024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20122024
Return on equity
-23.4%
This company
18.4%
Market median
-227% vs market
20122024
Net profit margin
-403.6%
This company
8.1%
Market median
-5083% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of DELUX DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|