AX VI INV6 Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 42895954
Gladsaxevej 376, 2860 Søborg
info@initgroup.io
tel: 27532700
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 115.00 | -34.38 | -98.97 |
| EBIT | - 115.00 | -34.38 | -98.97 |
| Other financial income | 139.27 | 405.31 | |
| Other financial expenses | -4 550.59 | -3.09 | |
| Net income from associates (fin.) | -25 480.58 | -70 233.68 | - 103 435.29 |
| Pre-tax profit | -25 595.58 | -74 679.38 | - 103 132.04 |
| Income taxes | 1 003.35 | -66.72 | |
| Net earnings | -25 595.58 | -73 676.03 | - 103 198.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 362 591.38 | 352 804.80 | 266 016.32 |
| Investments total | 362 591.38 | 352 804.80 | 266 016.32 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 80.00 | 8 689.49 | 12 368.79 |
| Current deferred tax assets | 1 003.35 | ||
| Short term receivables total | 80.00 | 9 692.84 | 12 368.79 |
| Cash and bank deposits | 5 000.41 | 1 467.54 | 393.16 |
| Cash and cash equivalents | 5 000.41 | 1 467.54 | 393.16 |
| Balance sheet total (assets) | 367 671.79 | 363 965.17 | 278 778.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 357.47 | 398.57 | 407.33 |
| Share premium account | 357 107.39 | ||
| Other reserves | - 879.04 | -8 909.19 | |
| Retained earnings | 401 468.37 | 349 754.40 | |
| Profit of the financial year | -25 595.58 | -73 676.03 | - 103 198.76 |
| Shareholders equity total | 331 869.29 | 327 311.87 | 238 053.78 |
| Non-current deferred tax liabilities | 32 080.00 | 36 625.80 | 39 530.28 |
| Non-current liabilities total | 32 080.00 | 36 625.80 | 39 530.28 |
| Current owed to group member | 1 100.00 | ||
| Short-term deferred tax liabilities | 66.72 | ||
| Other non-interest bearing current liabilities | 3 722.51 | 27.50 | 27.50 |
| Current liabilities total | 3 722.51 | 27.50 | 1 194.21 |
| Balance sheet total (liabilities) | 367 671.79 | 363 965.17 | 278 778.27 |
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