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Vexa NextGen ApS — Credit Rating and Financial Key Figures
CVR number: 43735578
Kompagnistræde 2, 8800 Viborg
jesper@vexa.dk
tel: 31137086
vexa.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.00 | -6.00 | -8.00 |
| EBIT | -12.00 | -6.00 | -8.00 |
| Other financial income | 2.00 | 5.00 | 4.91 |
| Other financial expenses | - 360.00 | - 562.00 | -1 105.00 |
| Net income from associates (fin.) | 3 939.00 | 5 959.00 | 15 053.24 |
| Pre-tax profit | 3 569.00 | 5 396.00 | 13 945.14 |
| Income taxes | 80.00 | 124.00 | 243.78 |
| Net earnings | 3 649.00 | 5 520.00 | 14 188.92 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 13 464.00 | 28 280.00 | 61 613.27 |
| Investments total | 13 464.00 | 28 280.00 | 61 613.27 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 80.00 | 124.00 | 243.78 |
| Short term receivables total | 80.00 | 124.00 | 243.78 |
| Cash and bank deposits | 142.00 | 67.00 | 804.48 |
| Cash and cash equivalents | 142.00 | 67.00 | 804.48 |
| Balance sheet total (assets) | 13 686.00 | 28 471.00 | 62 661.52 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 305.00 | 305.00 | 305.00 |
| Shares repurchased | 254.00 | ||
| Other reserves | 6 198.00 | 11 251.00 | |
| Retained earnings | 2 491.00 | -58.00 | 408.60 |
| Profit of the financial year | 3 649.00 | 5 520.00 | 14 188.92 |
| Shareholders equity total | 6 699.00 | 11 965.00 | 26 153.52 |
| Non-current owed to group member | 6 278.00 | 13 663.00 | 36 500.00 |
| Non-current liabilities total | 6 278.00 | 13 663.00 | 36 500.00 |
| Current loans from credit institutions | 697.00 | 1 337.00 | |
| Current owed to group member | 1 500.00 | ||
| Other non-interest bearing current liabilities | 12.00 | 6.00 | 8.00 |
| Current liabilities total | 709.00 | 2 843.00 | 8.00 |
| Balance sheet total (liabilities) | 13 686.00 | 28 471.00 | 62 661.52 |
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