BAX HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33859333
Pilevej 9, Magleby 4672 Klippinge
dabo@agsd.dk
tel: 23748948
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.07 | -3.77 | -4.00 | -5.19 | -4.45 |
| EBIT | -5.07 | -3.77 | -4.00 | -5.19 | -4.45 |
| Other financial expenses | -0.05 | -4.01 | -4.59 | -4.88 | |
| Net income from associates (fin.) | 1.19 | 23.47 | 29.55 | -0.49 | -11.79 |
| Pre-tax profit | -3.93 | 19.70 | 21.53 | -10.27 | -21.13 |
| Income taxes | 1.77 | 0.12 | 1.72 | 6.22 | 2.03 |
| Net earnings | -2.16 | 19.82 | 23.25 | -4.05 | -19.09 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 123.99 | 147.46 | 177.01 | 176.52 | 164.73 |
| Investments total | 123.99 | 147.46 | 177.01 | 176.52 | 164.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.77 | 6.60 | 8.62 | 6.22 | 10.26 |
| Short term receivables total | 1.77 | 6.60 | 8.62 | 6.22 | 10.26 |
| Cash and bank deposits | 0.89 | 0.89 | 0.89 | 8.48 | 8.48 |
| Cash and cash equivalents | 0.89 | 0.89 | 0.89 | 8.48 | 8.48 |
| Balance sheet total (assets) | 126.65 | 154.95 | 186.53 | 191.23 | 183.47 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 34.28 | 67.46 | 97.01 | 96.53 | 84.73 |
| Retained earnings | -83.71 | - 119.05 | - 128.78 | - 105.05 | -97.30 |
| Profit of the financial year | -2.16 | 19.82 | 23.25 | -4.05 | -19.09 |
| Shareholders equity total | 28.41 | 48.23 | 71.48 | 67.43 | 48.34 |
| Non-current owed to group member | 24.16 | ||||
| Non-current liabilities total | 24.16 | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 4.38 | 4.38 |
| Current owed to participating | 65.84 | 65.84 | 68.48 | ||
| Current owed to group member | 31.72 | 35.89 | 119.39 | 128.64 | |
| Short-term deferred tax liabilities | 4.33 | 5.39 | 6.91 | ||
| Other non-interest bearing current liabilities | 0.15 | 0.02 | 0.03 | 0.03 | 2.12 |
| Current liabilities total | 74.08 | 106.72 | 115.05 | 123.80 | 135.13 |
| Balance sheet total (liabilities) | 126.65 | 154.95 | 186.53 | 191.23 | 183.47 |
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