AX VI VET Holding I ApS — Credit Rating and Financial Key Figures
CVR number: 42318957
Hovedgaden 12 C, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -29.58 | ||
| Gross profit | -29.58 | -72.80 | -35.10 |
| EBIT | -29.58 | -72.80 | -35.10 |
| Other financial income | 437.95 | 109.49 | 0.01 |
| Other financial expenses | - 437.97 | - 218.98 | -0.05 |
| Reduction non-current investment assets | -23 931.90 | -14 079.99 | |
| Pre-tax profit | -29.60 | -24 004.71 | -14 115.12 |
| Income taxes | 0.66 | 0.91 | |
| Net earnings | -29.60 | -24 004.05 | -14 114.21 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 565 688.19 | 654 812.23 | 892 368.99 |
| Investments total | 565 688.19 | 654 812.23 | 892 368.99 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 22 107.79 | 0.66 | |
| Current deferred tax assets | 0.91 | ||
| Short term receivables total | 22 107.79 | 0.66 | 0.91 |
| Cash and bank deposits | 14.72 | 2.12 | |
| Cash and cash equivalents | 14.72 | 2.12 | |
| Balance sheet total (assets) | 587 795.98 | 654 827.61 | 892 372.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 371.90 | 371.90 | 371.90 |
| Retained earnings | 565 316.29 | 678 342.63 | 905 975.33 |
| Profit of the financial year | -29.60 | -24 004.05 | -14 114.21 |
| Shareholders equity total | 565 658.59 | 654 710.48 | 892 233.02 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.47 | ||
| Current owed to group member | 22 115.92 | 53.13 | 70.00 |
| Other non-interest bearing current liabilities | 20.00 | 64.00 | 69.00 |
| Current liabilities total | 22 137.39 | 117.13 | 139.00 |
| Balance sheet total (liabilities) | 587 795.98 | 654 827.61 | 892 372.02 |
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