X-AKT DK A/S — Credit Rating and Financial Key Figures
CVR number: 35631712
Orebygårdvej 11, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.01 | -7.69 | -6.86 | -8.11 | -7.51 |
| EBIT | -9.01 | -7.69 | -6.86 | -8.11 | -7.51 |
| Other financial income | 0.02 | 0.01 | |||
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | -9.01 | -7.70 | -6.86 | -8.09 | -7.51 |
| Income taxes | 124.76 | 398.05 | 0.71 | 0.34 | 334.59 |
| Net earnings | 115.75 | 390.35 | -6.15 | -7.75 | 327.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 049.56 | 11 166.07 | 11 557.72 | 11 549.18 | 1 049.18 |
| Current other receivables | 0.02 | 1.74 | |||
| Current deferred tax assets | 124.76 | 398.05 | 0.71 | 0.34 | 334.93 |
| Short term receivables total | 11 174.32 | 11 564.14 | 11 560.16 | 11 549.52 | 1 384.11 |
| Cash and bank deposits | 1.67 | 2.20 | 0.03 | 2.93 | 4.67 |
| Cash and cash equivalents | 1.67 | 2.20 | 0.03 | 2.93 | 4.67 |
| Balance sheet total (assets) | 11 176.00 | 11 566.34 | 11 560.19 | 11 552.45 | 1 388.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 53.75 | 169.50 | 559.84 | 553.70 | 545.95 |
| Profit of the financial year | 115.75 | 390.35 | -6.15 | -7.75 | 327.08 |
| Shareholders equity total | 669.50 | 1 059.84 | 1 053.70 | 1 045.95 | 1 373.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to group member | 10 500.00 | 10 500.00 | 10 500.00 | 10 500.00 | 9.25 |
| Current liabilities total | 10 506.50 | 10 506.50 | 10 506.50 | 10 506.50 | 15.75 |
| Balance sheet total (liabilities) | 11 176.00 | 11 566.34 | 11 560.19 | 11 552.45 | 1 388.78 |
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