AX VI INV6 Holding III ApS — Credit Rating and Financial Key Figures
CVR number: 42895652
Gladsaxevej 376, 2860 Søborg
info@initgroup.io
tel: 27532700
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -73.44 | -71.10 | -1 109.17 |
| Gross profit | -73.44 | -71.10 | -1 109.17 |
| EBIT | -73.44 | -71.10 | -1 109.17 |
| Other financial income | 2.44 | 1.17 | |
| Other financial expenses | -0.29 | -34.30 | -1 453.48 |
| Net income from associates (fin.) | -16 825.60 | -43 670.39 | -60 133.38 |
| Pre-tax profit | -16 899.32 | -43 773.35 | -62 694.86 |
| Income taxes | 204.80 | 188.13 | |
| Net earnings | -16 899.32 | -43 568.55 | -62 506.73 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 219 223.86 | 194 009.35 | 138 712.69 |
| Investments total | 219 223.86 | 194 009.35 | 138 712.69 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4 662.78 | ||
| Current other receivables | 5.70 | 50.00 | |
| Current deferred tax assets | 4 450.35 | 19 245.49 | |
| Short term receivables total | 4 456.05 | 23 958.27 | |
| Cash and bank deposits | 1 216.81 | 2 077.36 | 1.78 |
| Cash and cash equivalents | 1 216.81 | 2 077.36 | 1.78 |
| Balance sheet total (assets) | 220 440.68 | 200 542.77 | 162 672.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 277.30 | 277.30 | 277.30 |
| Share premium account | 237 062.70 | ||
| Other reserves | - 521.04 | -5 200.17 | |
| Retained earnings | 239 140.30 | 205 087.59 | |
| Profit of the financial year | -16 899.32 | -43 568.55 | -62 506.73 |
| Shareholders equity total | 220 440.68 | 195 328.01 | 137 657.99 |
| Non-current liabilities total | |||
| Current owed to group member | 68.75 | 10 582.60 | |
| Short-term deferred tax liabilities | 5 146.01 | 14 132.15 | |
| Other non-interest bearing current liabilities | 300.00 | ||
| Current liabilities total | 5 214.76 | 25 014.75 | |
| Balance sheet total (liabilities) | 220 440.68 | 200 542.77 | 162 672.75 |
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