XAX409 ApS — Credit Rating and Financial Key Figures
CVR number: 31514754
Prøvestensbroen 3, 2300 København S
flexbil@mail.dk
tel: 32979853
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | -1 244.33 | -0.01 | -0.05 | -0.05 |
| EBIT | -0.03 | -1 244.33 | -0.01 | -0.05 | -0.05 |
| Other financial income | 9.08 | ||||
| Other financial expenses | -1.15 | -0.00 | -0.00 | ||
| Pre-tax profit | 9.06 | -1 245.48 | -0.01 | -0.05 | -0.05 |
| Income taxes | -30.59 | 252.89 | - 278.85 | ||
| Net earnings | -21.54 | - 992.59 | - 278.86 | -0.05 | -0.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 244.31 | ||||
| Current deferred tax assets | 351.36 | 274.01 | |||
| Short term receivables total | 1 595.66 | 274.01 | |||
| Cash and bank deposits | 509.44 | 0.06 | 0.98 | 0.07 | 0.02 |
| Cash and cash equivalents | 509.44 | 0.06 | 0.98 | 0.07 | 0.02 |
| Balance sheet total (assets) | 2 105.10 | 274.07 | 0.98 | 0.07 | 0.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 926.35 | -1 947.89 | -2 940.48 | -3 219.33 | -3 219.38 |
| Profit of the financial year | -21.54 | - 992.59 | - 278.86 | -0.05 | -0.05 |
| Shareholders equity total | -1 822.89 | -2 815.48 | -3 094.33 | -3 094.38 | -3 094.42 |
| Non-current liabilities total | |||||
| Current owed to group member | 3 899.39 | 3 089.54 | 3 095.31 | 3 094.45 | 3 094.45 |
| Other non-interest bearing current liabilities | 28.60 | ||||
| Current liabilities total | 3 927.99 | 3 089.54 | 3 095.31 | 3 094.45 | 3 094.45 |
| Balance sheet total (liabilities) | 2 105.10 | 274.07 | 0.98 | 0.07 | 0.02 |
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