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Dixi ApS — Credit Rating and Financial Key Figures
CVR number: 39604205
Fanøvej 7, 7680 Thyborøn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.89 | -3.42 | -4.65 | ||
| Gross profit | -4.89 | -3.42 | -4.65 | -4.22 | -6.54 |
| Total depreciation | -39.10 | -43.09 | |||
| EBIT | -43.99 | -46.52 | -4.65 | -4.22 | -6.54 |
| Other financial expenses | -17.81 | -19.63 | -25.68 | -30.95 | -24.81 |
| Reduction non-current investment assets | -47.39 | -53.51 | -53.51 | ||
| Income from other inv. held as non-curr. assets | 85.80 | 164.19 | 136.38 | 121.47 | 131.32 |
| Pre-tax profit | 24.00 | 98.04 | 58.65 | 32.80 | 46.47 |
| Income taxes | -5.15 | -23.67 | -6.75 | -8.14 | -10.03 |
| Net earnings | 18.85 | 74.37 | 51.90 | 24.66 | 36.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 738.42 | 773.21 | 723.81 | 792.56 | 739.05 |
| Long term receivables total | 738.42 | 773.21 | 723.81 | 792.56 | 739.05 |
| Inventories total | |||||
| Current other receivables | 17.09 | 43.73 | 28.05 | 28.20 | 28.80 |
| Short term receivables total | 17.09 | 43.73 | 28.05 | 28.20 | 28.80 |
| Balance sheet total (assets) | 755.51 | 816.93 | 751.86 | 820.75 | 767.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 47.05 | 65.90 | 140.26 | 192.16 | 216.82 |
| Profit of the financial year | 18.85 | 74.37 | 51.90 | 24.66 | 36.44 |
| Shareholders equity total | 105.90 | 180.27 | 232.16 | 256.82 | 293.25 |
| Provisions | 30.34 | 54.01 | 59.53 | 65.89 | 69.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 242.61 | 487.90 | 356.93 | 403.08 | 317.75 |
| Current trade creditors | 4.89 | 8.32 | 12.97 | ||
| Current owed to participating | 371.77 | 86.44 | 89.03 | 91.73 | 80.43 |
| Short-term deferred tax liabilities | 1.23 | 0.51 | 6.84 | ||
| Other non-interest bearing current liabilities | 2.73 | 0.49 | |||
| Current liabilities total | 619.27 | 582.66 | 460.17 | 498.05 | 405.51 |
| Balance sheet total (liabilities) | 755.51 | 816.93 | 751.86 | 820.75 | 767.85 |
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