Ax V Management Invest II K/S
CVR number: 38556126
Sundkrogsgade 5, 2100 København Ø
Income statement (kEUR)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 173.00 | - 138.00 | -20.00 | -20.00 | |
| Gross profit | - 173.00 | - 138.00 | -21.00 | -20.00 | -20.00 |
| EBIT | - 173.00 | - 138.00 | -21.00 | -20.00 | -20.00 |
| Other financial expenses | -6.00 | -2.00 | -7.00 | -1.00 | -1.00 |
| Income from other inv. held as non-curr. assets | 1 780.00 | 1 923.00 | 8 697.00 | 5 331.00 | |
| Pre-tax profit | - 179.00 | 1 640.00 | 1 895.00 | 8 676.00 | 5 310.00 |
| Net earnings | - 179.00 | 1 640.00 | 1 895.00 | 8 676.00 | 5 310.00 |
Assets (kEUR)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10 120.00 | 17 590.00 | 19 760.00 | 28 596.00 | 12 740.00 |
| Long term receivables total | 10 120.00 | 17 590.00 | 19 760.00 | 28 596.00 | 12 740.00 |
| Inventories total | |||||
| Prepayments and accrued income | 39.00 | ||||
| Current other receivables | 6.00 | 140.00 | 23.00 | 34.00 | |
| Short term receivables total | 39.00 | 6.00 | 140.00 | 23.00 | 34.00 |
| Cash and bank deposits | 3.00 | 59.00 | 2.00 | 2.00 | 2.00 |
| Cash and cash equivalents | 3.00 | 59.00 | 2.00 | 2.00 | 2.00 |
| Balance sheet total (assets) | 10 162.00 | 17 655.00 | 19 902.00 | 28 621.00 | 12 776.00 |
Equity and liabilities (kEUR)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 10 533.00 | 12 887.00 | 16 608.00 | 16 748.00 | 16 801.00 |
| Retained earnings | - 200.00 | - 379.00 | 1 261.00 | 3 156.00 | -9 356.00 |
| Profit of the financial year | - 179.00 | 1 640.00 | 1 895.00 | 8 676.00 | 5 310.00 |
| Shareholders equity total | 10 154.00 | 14 148.00 | 19 764.00 | 28 580.00 | 12 755.00 |
| Provisions | 3 336.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 171.00 | 138.00 | 41.00 | 21.00 |
| Current liabilities total | 8.00 | 171.00 | 138.00 | 41.00 | 21.00 |
| Balance sheet total (liabilities) | 10 162.00 | 17 655.00 | 19 902.00 | 28 621.00 | 12 776.00 |
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