ANTLIX Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41909455
Luftmarinegade 94, 1432 København K
kasbuc@icloud.com
tel: 60372526
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 26.67 | 19.23 | -9.63 | |
| EBIT | 45.59 | 26.67 | 19.23 | -9.63 |
| Other financial income | 0.45 | |||
| Other financial expenses | -12.46 | -12.90 | -13.15 | -10.02 |
| Reduction non-current investment assets | -25.00 | -21.25 | -13.00 | |
| Income from other inv. held as non-curr. assets | 16.78 | 17.92 | 34.05 | |
| Pre-tax profit | 8.58 | 9.30 | 10.99 | 14.39 |
| Income taxes | -1.89 | -2.06 | -2.42 | -3.17 |
| Net earnings | 6.69 | 7.24 | 8.57 | 11.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 366.02 | 373.57 | 385.07 | 382.55 |
| Long term receivables total | 366.02 | 373.57 | 385.07 | 382.55 |
| Inventories total | ||||
| Current trade debtors | 20.00 | |||
| Short term receivables total | 20.00 | |||
| Cash and bank deposits | 0.35 | 6.78 | 44.09 | |
| Cash and cash equivalents | 0.35 | 6.78 | 44.09 | |
| Balance sheet total (assets) | 366.37 | 380.34 | 405.07 | 426.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.69 | 13.93 | 22.51 | |
| Profit of the financial year | 6.69 | 7.24 | 8.57 | 11.23 |
| Shareholders equity total | 46.69 | 53.93 | 62.51 | 73.74 |
| Non-current advances received | 310.00 | 310.00 | 310.00 | 310.00 |
| Non-current liabilities total | 310.00 | 310.00 | 310.00 | 310.00 |
| Current loans from credit institutions | 0.33 | |||
| Current owed to participating | 7.79 | 14.35 | 29.81 | 39.73 |
| Short-term deferred tax liabilities | 1.89 | 2.06 | 2.42 | 3.17 |
| Current liabilities total | 9.68 | 16.41 | 32.56 | 42.90 |
| Balance sheet total (liabilities) | 366.37 | 380.34 | 405.07 | 426.63 |
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