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STRAXFIX INTERNATIONAL ApS
CVR number: 33880200
Olaf Rudes Vej 9, 8270 Højbjerg
ulab@c.dk
tel: 70253737
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.01 | -3.42 | -2.20 | ||
| Gross profit | -5.01 | -3.42 | -2.20 | -3.00 | - 267.51 |
| EBIT | -5.01 | -3.42 | -2.20 | -3.00 | - 267.51 |
| Other financial expenses | -0.17 | -0.16 | -0.23 | -0.29 | -0.12 |
| Reduction non-current investment assets | -50.00 | ||||
| Pre-tax profit | -5.18 | -3.58 | -2.43 | -3.29 | - 317.63 |
| Income taxes | 9.04 | 0.24 | 7.06 | 0.17 | 1.82 |
| Net earnings | 3.86 | -3.34 | 4.63 | -3.12 | - 315.81 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | |
| Non-current other receivables | 212.32 | 212.32 | 212.32 | 212.32 | |
| Long term receivables total | 262.32 | 262.32 | 262.32 | 262.32 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.31 | 4.55 | 5.28 | 7.55 | 7.73 |
| Current other receivables | 1.53 | 0.93 | 0.61 | 0.75 | 13.80 |
| Current deferred tax assets | 6.27 | 0.17 | 1.82 | ||
| Short term receivables total | 5.83 | 5.47 | 12.17 | 8.47 | 23.35 |
| Cash and bank deposits | 39.56 | 36.07 | 33.46 | 30.03 | 5.67 |
| Cash and cash equivalents | 39.56 | 36.07 | 33.46 | 30.03 | 5.67 |
| Balance sheet total (assets) | 307.71 | 303.87 | 307.95 | 300.83 | 29.02 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 498.46 | 498.46 | 498.46 | 498.46 | 498.46 |
| Retained earnings | - 364.55 | - 360.69 | - 364.03 | - 359.40 | - 362.52 |
| Profit of the financial year | 3.86 | -3.34 | 4.63 | -3.12 | - 315.81 |
| Shareholders equity total | 137.77 | 134.43 | 139.06 | 135.94 | - 179.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 3.50 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 38.33 | 38.33 | 38.33 | 38.33 | 60.33 |
| Current owed to group member | 127.61 | 127.61 | 127.56 | 123.56 | 145.56 |
| Current liabilities total | 169.94 | 169.44 | 168.89 | 164.89 | 208.89 |
| Balance sheet total (liabilities) | 307.71 | 303.87 | 307.95 | 300.83 | 29.02 |
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