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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
0M
1M
3M
4M
6M
0M
2017
0M
2018
1M
2019
4M
2020
5M
2021
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2017
0M
0%
2018
0M
0%
2019
2M
+200%
2020
4M
+100%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
-136
125
1.252
3.973
4.844
Staff expenses
-314
-371
-917
-1.554
-1.246
EBITDA
-450
-246
335
2.420
3.598
Depreciation & amort.
-0
-0
-7
-13
-18
EBIT
-450
-247
327
2.407
3.580
Net financials
-212
-180
-117
-171
-260
Profit before tax
-662
-427
210
2.236
3.321
Tax
-64
-94
16
-53
739
Net profit
-598
-333
195
2.289
2.581
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
2.000
2.407
3.628
5.240
6.498
Equity
-1.771
-2.105
-2.160
129
2.710
Long-term debt
1.305
1.305
538
148
150
Short-term debt
2.466
3.206
5.250
4.964
3.639
Total debt
3.771
4.511
5.788
5.112
3.788
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
+9% vs market
2017
2021
Return on equity
95.2%
This company
18.4%
Market median
+417% vs 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
-126% vs 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
