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DELUX DK ApS
APS
Active
CVR 32768814
Abildgårdsparken 8, 3460
Birkerød
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2010 · 16 years old
2 employees
www.deluxdk.com
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Denmark
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Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
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DELUX DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
EBITDA
DKK millions
4M
3M
1M
-1M
-2M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: -1M (-150% vs 2023)
-1M
-150%
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
746
209
2.439
2.626
3.544
Staff expenses
-690
-1.073
-705
-878
-928
EBITDA
56
-864
1.734
1.748
2.585
Depreciation & amort.
-112
-142
-150
-160
-152
EBIT
-56
-1.005
1.584
1.588
2.433
Net financials
118
112
-33
70
-101
Profit before tax
61
-893
1.551
1.658
2.332
Tax
-59
-49
345
417
110
Net profit
120
-845
1.206
1.241
2.222
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.411
5.377
6.214
7.041
4.986
Equity
3.730
3.610
4.455
3.248
3.597
Long-term debt
0
0
0
0
0
Short-term debt
2.681
1.767
1.711
3.747
1.348
Total debt
2.681
1.767
1.711
3.747
1.348
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7,5 %
This company
2021
2025
Equity ratio
58,2 %
This company
38,2 %
Market median
This company
Market median
52% above market
2021
2025
Return on equity
3,2 %
This company
18,4 %
Market median
This company
Market median
83% below market
2021
2025
Net profit margin (of gross profit)
16,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,12×
This company
2021
2025
Debt / equity
0,72×
This company
0,62×
Market median
This company
Market median
16% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on DELUX DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
