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Luksuspleje ApS
APS
Active
Advertising protection
CVR 35661131
Niels Bohrs Vej 2, 7100
Vejle
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2014 · 12 years old
53 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Luksuspleje ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
8M
2020
17M
2021
18M
2022
12M
2023
13M
2024
EBITDA
DKK millions
4M
3M
1M
0M
-1M
1M
2020
1M
0%
2021
3M
+200%
2022
0M
-100%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.675
16.890
17.508
12.003
13.084
Staff expenses
-6.885
-15.521
-14.495
-10.831
-10.409
EBITDA
790
1.369
3.013
448
-911
Depreciation & amort.
-265
-416
-497
-278
-99
EBIT
525
954
2.516
170
-1.010
Net financials
-39
-1
-180
92
-120
Profit before tax
486
953
2.336
262
-1.129
Tax
111
243
1.892
78
1.387
Net profit
375
710
444
184
-2.517
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.125
6.819
5.926
9.470
3.684
Equity
1.363
2.060
2.390
2.364
-704
Long-term debt
0
0
311
218
128
Short-term debt
2.655
4.640
3.153
6.834
4.260
Total debt
2.655
4.640
3.465
7.052
4.388
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-7.0%
This company
2020
2024
Equity ratio
-19.1%
This company
38.2%
Market median
-150% vs market
2020
2024
Return on equity
-251657800.0%
This company
18.4%
Market median
-1367705535% vs market
2020
2024
Net profit margin (of gross profit)
-19.2%
This company
2020
2024
Asset turnover (of gross profit)
3.55×
This company
2020
2024
Debt / equity
6.23×
This company
0.62×
Market median
-905% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Luksuspleje ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network