Jaxel ApS — Credit Rating and Financial Key Figures
CVR number: 40096213
Jernholmen 6, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.62 | -8.05 | |||
| Gross profit | -8.63 | -7.00 | -16.69 | -5.62 | -8.05 |
| EBIT | -8.63 | -7.00 | -16.69 | -5.62 | -8.05 |
| Other financial income | 48.07 | ||||
| Other financial expenses | -0.59 | -6.99 | -76.87 | -0.01 | -2.55 |
| Reduction non-current investment assets | -41.80 | - 184.48 | - 612.13 | ||
| Net income from associates (fin.) | 52.63 | -1 362.71 | - 359.56 | -0.00 | |
| Pre-tax profit | 43.42 | -1 418.50 | - 589.52 | - 617.76 | -10.60 |
| Income taxes | 2.02 | -0.66 | |||
| Net earnings | 45.44 | -1 418.50 | - 590.18 | - 617.76 | -10.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 164.31 | 359.56 | 0.00 | ||
| Investments total | 1 164.31 | 359.56 | 0.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.00 | 16.98 | 820.25 | ||
| Current owed by particip. interest comp. | 0.02 | 0.02 | |||
| Current other receivables | 0.02 | 0.02 | 0.02 | ||
| Current deferred tax assets | 127.79 | ||||
| Short term receivables total | 157.79 | 16.98 | 820.27 | 0.03 | 0.03 |
| Cash and bank deposits | 1.23 | 0.04 | 0.03 | 0.00 | |
| Cash and cash equivalents | 1.23 | 0.04 | 0.03 | 0.00 | |
| Balance sheet total (assets) | 1 323.33 | 376.58 | 820.30 | 0.03 | 0.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | ||||
| Other reserves | 553.30 | ||||
| Retained earnings | 192.43 | 845.17 | - 573.33 | -1 163.51 | -1 781.27 |
| Profit of the financial year | 45.44 | -1 418.50 | - 590.18 | - 617.76 | -10.60 |
| Shareholders equity total | 895.17 | - 523.33 | -1 113.51 | -1 731.27 | -1 741.87 |
| Non-current other liabilities | 400.00 | ||||
| Non-current deferred tax liabilities | 14.96 | 313.83 | 313.83 | 316.38 | |
| Non-current liabilities total | 14.96 | 400.00 | 313.83 | 313.83 | 316.38 |
| Current loans from credit institutions | 200.00 | ||||
| Current trade creditors | 3.00 | 5.00 | 10.00 | 7.50 | 7.50 |
| Current owed to participating | 139.94 | ||||
| Current owed to group member | 160.00 | ||||
| Short-term deferred tax liabilities | 110.26 | ||||
| Other non-interest bearing current liabilities | 494.91 | 1 409.98 | 1 409.98 | 1 418.03 | |
| Current liabilities total | 413.20 | 499.91 | 1 619.98 | 1 417.48 | 1 425.53 |
| Balance sheet total (liabilities) | 1 323.33 | 376.58 | 820.30 | 0.03 | 0.03 |
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