Fraxx Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 42645788
Astrupvej 9, Astrup 7870 Roslev
hvs@fraxxinteractive.com
https://fraxx.co/
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -29.14 | -15.55 |
| Total depreciation | -48.20 | |
| EBIT | -29.14 | -63.75 |
| Other financial expenses | -1.54 | -0.00 |
| Pre-tax profit | -30.67 | -63.75 |
| Net earnings | -30.67 | -63.75 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Development expenditure | 241.00 | 192.80 |
| Intangible assets total | 241.00 | 192.80 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 141.68 | |
| Short term receivables total | 141.68 | |
| Cash and bank deposits | 143.33 | |
| Cash and cash equivalents | 143.33 | |
| Balance sheet total (assets) | 384.33 | 334.48 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Other reserves | 192.80 | 192.80 |
| Retained earnings | - 192.80 | - 223.47 |
| Profit of the financial year | -30.67 | -63.75 |
| Shareholders equity total | 369.33 | 305.58 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.20 | |
| Current trade creditors | 15.00 | 15.00 |
| Current owed to group member | 13.30 | |
| Short-term deferred tax liabilities | 0.40 | |
| Current liabilities total | 15.00 | 28.90 |
| Balance sheet total (liabilities) | 384.33 | 334.48 |
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