AX VI VET Holding III ApS — Credit Rating and Financial Key Figures
CVR number: 40727671
Hovedgaden 12 C, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -60.00 | - 167.50 | -69.55 |
| Gross profit | -60.00 | - 167.50 | -69.55 |
| EBIT | -60.00 | - 167.50 | -69.55 |
| Other financial income | 41.11 | ||
| Other financial expenses | -2 017.18 | - 165.54 | - 306.14 |
| Reduction non-current investment assets | -13 058.89 | ||
| Pre-tax profit | -1 639.23 | -13 391.92 | - 334.58 |
| Income taxes | 8.60 | ||
| Net earnings | -1 639.23 | -13 391.92 | - 325.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 345 262.27 | 357 702.32 | 379 029.03 |
| Investments total | 40.00 | 345 262.27 | 357 702.32 | 379 029.03 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 22 107.79 | 743.77 | ||
| Current other receivables | 784.28 | |||
| Current deferred tax assets | 8.60 | |||
| Short term receivables total | 22 107.79 | 743.77 | 792.87 | |
| Cash and bank deposits | 10 154.89 | 24.76 | 24.68 | |
| Cash and cash equivalents | 10 154.89 | 24.76 | 24.68 | |
| Balance sheet total (assets) | 40.00 | 377 524.94 | 358 470.85 | 379 846.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 287.96 | 413.31 | 413.31 |
| Retained earnings | 247 712.04 | 371 299.46 | 357 907.54 | |
| Profit of the financial year | -1 639.23 | -13 391.92 | - 325.98 | |
| Shareholders equity total | 40.00 | 246 360.77 | 358 320.85 | 357 994.87 |
| Non-current loans from credit institutions | 131 104.17 | |||
| Non-current other liabilities | 21 631.71 | |||
| Non-current liabilities total | 131 104.17 | 21 631.71 | ||
| Current trade creditors | 60.00 | 115.00 | 150.00 | |
| Current owed to group member | 35.00 | 70.00 | ||
| Current liabilities total | 60.00 | 150.00 | 220.00 | |
| Balance sheet total (liabilities) | 40.00 | 377 524.94 | 358 470.85 | 379 846.58 |
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