88x Capital ApS — Credit Rating and Financial Key Figures
CVR number: 38653253
Sydbakken 119, 8462 Harlev J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.64 | -4.63 | -10.01 | -14.41 | -3 679.42 |
| EBIT | -4.64 | -4.63 | -10.01 | -14.41 | -3 679.42 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.10 | -14.18 | -22.62 | -2.00 | -41.71 |
| Net income from associates (fin.) | 72.49 | - 253.12 | -29.22 | 530.95 | 31 791.30 |
| Pre-tax profit | 67.75 | - 271.93 | -61.85 | 514.55 | 28 070.17 |
| Income taxes | 31.18 | ||||
| Net earnings | 67.75 | - 271.93 | -61.85 | 514.55 | 28 101.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 175.33 | 146.11 | 302.11 | ||
| Participating interests | 128.45 | ||||
| Investments total | 128.45 | 175.33 | 146.11 | 302.11 | |
| Non-current loans receivable | 10 628.02 | ||||
| Long term receivables total | 10 628.02 | ||||
| Inventories total | |||||
| Current other receivables | 57.83 | ||||
| Short term receivables total | 57.83 | ||||
| Cash and bank deposits | 57.09 | 16 562.19 | |||
| Cash and cash equivalents | 57.09 | 16 562.19 | |||
| Balance sheet total (assets) | 128.45 | 175.33 | 146.11 | 359.19 | 27 248.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 25.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 961.00 | ||||
| Other reserves | 88.02 | 30.37 | -1 900.00 | ||
| Retained earnings | -67.75 | 88.02 | - 183.91 | - 276.13 | -1 692.21 |
| Profit of the financial year | 67.75 | - 271.93 | -61.85 | 514.55 | 28 101.35 |
| Shareholders equity total | 113.02 | - 158.91 | - 205.76 | 308.79 | 26 510.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | 314.40 | 311.15 | ||
| Current trade creditors | 2.75 | 2.75 | 2.75 | 2.75 | 33.13 |
| Current owed to group member | 8.00 | 17.69 | |||
| Short-term deferred tax liabilities | 26.66 | ||||
| Other non-interest bearing current liabilities | 12.45 | 17.09 | 29.96 | 29.96 | 678.12 |
| Current liabilities total | 15.43 | 334.24 | 351.87 | 50.40 | 737.90 |
| Balance sheet total (liabilities) | 128.45 | 175.33 | 146.11 | 359.19 | 27 248.05 |
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