AX V Phase One Holding III ApS — Credit Rating and Financial Key Figures
CVR number: 40152660
Roskildevej 39, 2000 Frederiksberg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -92.00 | -89.00 |
| Gross profit | -92.00 | -89.00 |
| EBIT | -92.00 | -89.00 |
| Other financial income | 10.00 | 5.00 |
| Other financial expenses | -1.00 | |
| Net income from associates (fin.) | -54 455.00 | -90 197.00 |
| Pre-tax profit | -54 537.00 | -90 282.00 |
| Income taxes | -98.00 | 19.00 |
| Net earnings | -54 635.00 | -90 263.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 361 030.00 | 293 148.00 |
| Investments total | 361 030.00 | 293 148.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 751.00 | 256.00 |
| Short term receivables total | 751.00 | 256.00 |
| Cash and bank deposits | 339.00 | 104.00 |
| Cash and cash equivalents | 339.00 | 104.00 |
| Balance sheet total (assets) | 362 120.00 | 293 508.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 662.00 | 662.00 |
| Retained earnings | 412 910.00 | 375 270.00 |
| Profit of the financial year | -54 635.00 | -90 263.00 |
| Shareholders equity total | 358 937.00 | 285 669.00 |
| Non-current liabilities total | ||
| Current owed to participating | 1 000.00 | 1 000.00 |
| Current owed to group member | 2 095.00 | 4 100.00 |
| Short-term deferred tax liabilities | 2 651.00 | |
| Other non-interest bearing current liabilities | 88.00 | 88.00 |
| Current liabilities total | 3 183.00 | 7 839.00 |
| Balance sheet total (liabilities) | 362 120.00 | 293 508.00 |
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