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VXA ApS — Credit Rating and Financial Key Figures
CVR number: 36046007
Stejlhøj 7 C, 4400 Kalundborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 341.91 | 4 492.46 | 406.16 | 858.41 | 810.89 |
| Total depreciation | - 218.23 | - 218.23 | -70.12 | -89.35 | |
| Reduction in value of non-current assets | - 197.74 | ||||
| EBIT | 123.68 | 4 274.22 | 336.04 | 769.06 | 613.15 |
| Other financial income | 0.11 | 0.69 | 0.18 | ||
| Other financial expenses | -17.21 | -35.88 | - 106.81 | - 270.00 | |
| Pre-tax profit | 106.47 | 4 238.35 | 336.16 | 662.94 | 343.34 |
| Income taxes | -23.42 | - 932.44 | -73.96 | - 145.85 | -75.53 |
| Net earnings | 83.04 | 3 305.91 | 262.20 | 517.10 | 267.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 351.96 | 1 767.87 | 1 697.75 | ||
| Buildings | 11 500.00 | 11 500.00 | |||
| Advance payments and construction in progress | 6 695.01 | ||||
| Tangible assets total | 2 351.96 | 1 767.87 | 1 697.75 | 11 500.00 | 18 195.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 636.91 | 64.88 | |||
| Current other receivables | 227.31 | 1 615.88 | |||
| Current deferred tax assets | 15.69 | 13.76 | |||
| Short term receivables total | 1 652.60 | 78.65 | 227.31 | 1 615.88 | |
| Cash and bank deposits | 173.18 | 294.75 | 576.73 | 419.04 | 830.62 |
| Cash and cash equivalents | 173.18 | 294.75 | 576.73 | 419.04 | 830.62 |
| Balance sheet total (assets) | 2 525.14 | 3 715.22 | 2 353.13 | 12 146.35 | 20 641.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 600.00 | ||||
| Retained earnings | 194.62 | -1 322.34 | 1 983.57 | 6 247.77 | 6 764.87 |
| Profit of the financial year | 83.04 | 3 305.91 | 262.20 | 517.10 | 267.80 |
| Shareholders equity total | 327.66 | 3 633.57 | 2 295.77 | 6 814.87 | 7 082.67 |
| Provisions | 14.96 | 1 144.12 | 1 150.70 | ||
| Non-current owed to group member | 2 070.94 | 4 042.20 | 12 328.92 | ||
| Non-current liabilities total | 2 070.94 | 4 042.20 | 12 328.92 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 28.42 | 10.25 |
| Current owed to group member | 27.53 | ||||
| Short-term deferred tax liabilities | 54.08 | 116.73 | 68.95 | ||
| Other non-interest bearing current liabilities | 47.49 | 44.12 | 47.36 | ||
| Current liabilities total | 111.57 | 81.64 | 57.36 | 145.16 | 79.20 |
| Balance sheet total (liabilities) | 2 525.14 | 3 715.22 | 2 353.13 | 12 146.35 | 20 641.50 |
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