Vexa Iversen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42755753
Kompagnistræde 2, 8800 Viborg
jesper@vexa.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.66 | -20.22 |
| EBIT | -10.66 | -20.22 |
| Other financial income | 10.10 | |
| Other financial expenses | -2 636.43 | -3 364.24 |
| Net income from associates (fin.) | 6 636.90 | 4 939.63 |
| Pre-tax profit | 3 989.80 | 1 565.28 |
| Income taxes | 582.36 | 728.35 |
| Net earnings | 4 572.16 | 2 293.63 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 56 636.90 | 61 576.53 |
| Investments total | 56 636.90 | 61 576.53 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1 871.94 | 1 393.22 |
| Short term receivables total | 1 871.94 | 1 393.22 |
| Cash and bank deposits | 97.28 | 612.79 |
| Cash and cash equivalents | 97.28 | 612.79 |
| Balance sheet total (assets) | 58 606.12 | 63 582.53 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 2 000.00 | 2 000.00 |
| Other reserves | 6 636.90 | 11 576.53 |
| Retained earnings | -2 636.90 | -3 004.37 |
| Profit of the financial year | 4 572.16 | 2 293.63 |
| Shareholders equity total | 10 572.17 | 12 865.80 |
| Capital loans | 46 734.38 | 44 100.00 |
| Non-current liabilities total | 46 734.38 | 44 100.00 |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 5 941.88 | |
| Short-term deferred tax liabilities | 1 289.57 | 664.86 |
| Current liabilities total | 1 299.57 | 6 616.74 |
| Balance sheet total (liabilities) | 58 606.12 | 63 582.53 |
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