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Tixly ApS — Credit Rating and Financial Key Figures
CVR number: 38708309
Falkoner Alle 1, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 616.52 | 1 795.60 | 2 098.19 | 3 445.21 | 4 713.91 |
| Employee benefit expenses | -1 981.67 | -2 411.94 | -2 510.28 | -2 713.07 | -2 665.40 |
| EBIT | -1 365.15 | - 616.34 | - 412.09 | 732.15 | 2 048.51 |
| Other financial income | 0.66 | ||||
| Other financial expenses | - 124.91 | - 200.45 | - 360.70 | - 506.85 | - 444.62 |
| Pre-tax profit | -1 489.40 | - 816.79 | - 772.79 | 225.30 | 1 603.89 |
| Net earnings | -1 489.40 | - 816.79 | - 772.79 | 225.30 | 1 603.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 253.09 | 1 648.67 | 569.14 | 1 078.67 | 1 535.82 |
| Current amounts owed by group member comp. | 44.70 | ||||
| Prepayments and accrued income | 38.38 | 85.61 | 86.72 | 54.50 | 67.00 |
| Current other receivables | 81.36 | 60.00 | 55.00 | 60.35 | 104.19 |
| Short term receivables total | 417.53 | 1 794.28 | 710.86 | 1 193.51 | 1 707.00 |
| Cash and bank deposits | 77.43 | 112.10 | 186.95 | 990.98 | 1 165.96 |
| Cash and cash equivalents | 77.43 | 112.10 | 186.95 | 990.98 | 1 165.96 |
| Balance sheet total (assets) | 494.96 | 1 906.39 | 897.80 | 2 184.50 | 2 872.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3 089.17 | -4 578.57 | -5 395.36 | -6 168.15 | -5 942.86 |
| Profit of the financial year | -1 489.40 | - 816.79 | - 772.79 | 225.30 | 1 603.89 |
| Shareholders equity total | -4 528.57 | -5 345.37 | -6 118.15 | -5 892.86 | -4 288.97 |
| Capital loans | 3 942.43 | 5 384.91 | 6 314.31 | 7 111.68 | 5 770.48 |
| Non-current loans from credit institutions | 184.17 | 188.04 | 194.62 | 200.65 | |
| Non-current other liabilities | 94.06 | ||||
| Non-current liabilities total | 4 220.66 | 5 572.95 | 6 508.92 | 7 312.33 | 5 770.48 |
| Current trade creditors | 202.38 | 12.00 | 78.97 | 15.00 | 64.81 |
| Current owed to group member | 918.63 | 261.38 | |||
| Other non-interest bearing current liabilities | 600.49 | 748.18 | 428.06 | 750.03 | 1 065.26 |
| Current liabilities total | 802.87 | 1 678.81 | 507.03 | 765.03 | 1 391.45 |
| Balance sheet total (liabilities) | 494.96 | 1 906.39 | 897.80 | 2 184.50 | 2 872.96 |
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