NXID ApS
CVR number: 37688665
Møddebro Parkvej 181, 8355 Solbjerg
sjs@nxid.dk
tel: 41395731
www.nxid.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.03 | 0.11 | |||
| Gross profit | -2.62 | 2.02 | 0.03 | 0.11 | |
| EBIT | -2.62 | 2.02 | -0.03 | 0.03 | 0.11 |
| Other financial expenses | -0.14 | -0.71 | -0.71 | -0.73 | -0.74 |
| Pre-tax profit | -2.76 | 1.31 | -0.74 | -0.70 | -0.63 |
| Net earnings | -2.76 | 1.31 | -0.74 | -0.70 | -0.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 75.08 | 75.08 | 75.08 | 75.08 | 75.08 |
| Long term receivables total | 75.08 | 75.08 | 75.08 | 75.08 | 75.08 |
| Inventories total | |||||
| Current other receivables | 2.38 | ||||
| Short term receivables total | 2.38 | ||||
| Cash and bank deposits | 0.41 | 0.79 | 0.76 | 0.80 | 0.68 |
| Cash and cash equivalents | 0.41 | 0.79 | 0.76 | 0.80 | 0.68 |
| Balance sheet total (assets) | 77.87 | 75.87 | 75.84 | 75.87 | 75.76 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.28 | -11.04 | -9.73 | -10.47 | -11.39 |
| Profit of the financial year | -2.76 | 1.31 | -0.74 | -0.70 | -0.63 |
| Shareholders equity total | 38.96 | 40.27 | 39.53 | 38.83 | 37.98 |
| Non-current liabilities total | |||||
| Current owed to participating | 33.63 | 35.60 | 36.31 | 37.04 | 37.78 |
| Other non-interest bearing current liabilities | 5.29 | ||||
| Current liabilities total | 38.91 | 35.60 | 36.31 | 37.04 | 37.78 |
| Balance sheet total (liabilities) | 77.87 | 75.87 | 75.84 | 75.87 | 75.76 |
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