Dixa ApS — Credit Rating and Financial Key Figures
CVR number: 36561009
Artillerivej 86 A, 2300 København S
finance@dixa.com
tel: 29901782
www.dixa.com
Income statement (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 674.00 | 7 428.00 | 3 110.00 | 6 919.06 | 11 336.23 |
| Employee benefit expenses | -22 343.97 | -15 714.48 | |||
| Other operating expenses | - 165.25 | -59.78 | |||
| Total depreciation | -9 099.71 | -4 908.83 | |||
| EBIT | -7 529.00 | -19 216.00 | -57 499.00 | -24 689.87 | -9 227.29 |
| Other financial income | 697.00 | 322.31 | |||
| Other financial expenses | -2 477.20 | -3 142.57 | |||
| Pre-tax profit | -7 752.00 | -17 056.00 | -52 935.00 | -26 470.08 | -12 047.55 |
| Income taxes | -1 478.99 | 74.91 | |||
| Net earnings | -7 752.00 | -17 056.00 | -52 935.00 | -27 949.06 | -11 972.64 |
Assets (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 11 206.45 | 9 118.25 | |||
| Intangible rights | 6 757.72 | 6 445.44 | |||
| Goodwill | 1 062.79 | 849.54 | |||
| Intangible assets total | 19 026.96 | 16 413.23 | |||
| Buildings | 74.58 | 45.46 | |||
| Machinery and equipment | 63.95 | 25.05 | |||
| Tangible assets total | 138.53 | 70.50 | |||
| Investments total | 25 315.00 | 97 809.00 | 63 868.00 | 705.06 | 303.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 122.24 | 2 061.88 | |||
| Prepayments and accrued income | 399.52 | 606.76 | |||
| Current other receivables | 94.51 | 121.15 | |||
| Short term receivables total | 1 616.27 | 2 789.80 | |||
| Cash and bank deposits | 15 294.61 | 8 425.97 | |||
| Cash and cash equivalents | 15 294.61 | 8 425.97 | |||
| Balance sheet total (assets) | 25 315.00 | 97 809.00 | 63 868.00 | 36 781.42 | 28 002.88 |
Equity and liabilities (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 21 864.00 | 82 761.00 | 38 385.00 | 46.61 | 45.71 |
| Other reserves | 1 711.93 | 1 606.74 | |||
| Retained earnings | 7 752.00 | 17 056.00 | 52 935.00 | 37 843.33 | 9 894.27 |
| Profit of the financial year | -7 752.00 | -17 056.00 | -52 935.00 | -27 949.06 | -11 972.64 |
| Shareholders equity total | 21 864.00 | 82 761.00 | 38 385.00 | 11 652.80 | - 425.93 |
| Provisions | 591.71 | 516.80 | |||
| Non-current loans from credit institutions | 13 892.14 | 18 052.24 | |||
| Non-current deferred tax liabilities | 706.29 | 686.48 | |||
| Non-current liabilities total | 14 598.43 | 18 738.72 | |||
| Current loans from credit institutions | 2 285.89 | 399.97 | |||
| Current trade creditors | 1 412.46 | 691.32 | |||
| Short-term deferred tax liabilities | 1 654.29 | 1 508.05 | |||
| Other non-interest bearing current liabilities | 1 668.77 | 1 658.20 | |||
| Accruals and deferred income | 2 917.07 | 4 915.74 | |||
| Current liabilities total | 9 938.47 | 9 173.28 | |||
| Balance sheet total (liabilities) | 21 864.00 | 82 761.00 | 38 385.00 | 36 781.42 | 28 002.88 |
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