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Luxplus CEE ApS
APS
Dissolved
Advertising protection
CVR 36725141
Teglværksgade 37, 2100
København Ø
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2015 · 11 years old
5 employees
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Denmark
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Companies
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Wholesale of perfume and cosmetics
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Luxplus CEE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 4M (+300% vs 2019)
4M
+300%
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
EBITDA
DKK millions
5M
4M
2M
1M
0M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
4.844
3.973
1.252
125
-136
Staff expenses
-1.246
-1.554
-917
-371
-314
EBITDA
3.598
2.420
335
-246
-450
Depreciation & amort.
-18
-13
-7
-0
-0
EBIT
3.580
2.407
327
-247
-450
Net financials
-260
-171
-117
-180
-212
Profit before tax
3.321
2.236
210
-427
-662
Tax
739
-53
16
-94
-64
Net profit
2.581
2.289
195
-333
-598
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
6.498
5.240
3.628
2.407
2.000
Equity
2.710
129
-2.160
-2.105
-1.771
Long-term debt
150
148
538
1.305
1.305
Short-term debt
3.639
4.964
5.250
3.206
2.466
Total debt
3.788
5.112
5.788
4.511
3.771
Financial ratios
5-year trend
EBITDA margin (of gross profit)
74,3 %
This company
2017
2021
Equity ratio
41,7 %
This company
38,2 %
Market median
This company
Market median
9% above market
2017
2021
Return on equity
95,2 %
This company
18,4 %
Market median
This company
Market median
417% above market
2017
2021
Net profit margin (of gross profit)
53,3 %
This company
2017
2021
Asset turnover (of gross profit)
0,75×
This company
2017
2021
Debt / equity
1,40×
This company
0,62×
Market median
This company
Market median
126% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Luxplus CEE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
