Skip to content
Riskpilot
← Back to search
Sign in
Get full access
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
Monitor
Share
Denmark
/
Companies
/
Social work activities without accommodation for older persons or persons with disabilities
/
Luksuspleje ApS
Overview
Financials
People & ownership
Related companies
Loading company…
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
