XAX 1010 ApS — Credit Rating and Financial Key Figures
CVR number: 30587375
Rytterkær 2, Herringløse 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.01 | 4.98 | -0.05 | -0.05 | -0.05 |
| EBIT | -0.01 | 4.98 | -0.05 | -0.05 | -0.05 |
| Other financial expenses | -27.81 | -45.34 | - 128.25 | -6.09 | -25.98 |
| Net income from associates (fin.) | 408.00 | ||||
| Pre-tax profit | -27.82 | -40.36 | - 128.30 | -6.13 | 381.97 |
| Income taxes | -5.00 | ||||
| Net earnings | -27.82 | -40.36 | - 128.30 | -6.13 | 376.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 343.62 | 2 755.73 | 2 755.73 | 2 755.73 | 2 755.73 |
| Investments total | 1 343.62 | 2 755.73 | 2 755.73 | 2 755.73 | 2 755.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 115.00 | |||
| Current other receivables | 87.75 | 87.75 | |||
| Short term receivables total | 87.75 | 87.75 | 100.00 | 115.00 | |
| Cash and bank deposits | 0.03 | 0.96 | 0.91 | ||
| Cash and cash equivalents | 0.03 | 0.96 | 0.91 | ||
| Balance sheet total (assets) | 1 431.37 | 2 843.48 | 2 755.76 | 2 856.68 | 2 871.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.49 | -26.32 | -66.69 | - 194.98 | - 201.12 |
| Profit of the financial year | -27.82 | -40.36 | - 128.30 | -6.13 | 376.97 |
| Shareholders equity total | 23.68 | -16.69 | - 144.98 | - 151.12 | 225.86 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 402.69 | 1 610.14 | 428.21 | 108.21 | 8.21 |
| Current owed to group member | 1 250.02 | 2 271.02 | 2 176.00 | 1 768.00 | |
| Other non-interest bearing current liabilities | 5.00 | 201.50 | 723.59 | 869.57 | |
| Current liabilities total | 1 407.69 | 2 860.17 | 2 900.74 | 3 007.80 | 2 645.78 |
| Balance sheet total (liabilities) | 1 431.37 | 2 843.48 | 2 755.76 | 2 856.68 | 2 871.64 |
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