DRIFTSSELSKABET 6X ApS — Credit Rating and Financial Key Figures
CVR number: 33648731
Backersvej 131 C, 2300 København S
allan.zeuthen@gmail.com
tel: 26743924
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 243.60 | - 451.50 | - 212.27 | 197.28 | -1 173.66 |
| Employee benefit expenses | - 581.45 | - 650.24 | -1 943.89 | - 750.23 | - 756.65 |
| Total depreciation | -5.67 | -13.89 | -48.89 | - 159.80 | - 169.47 |
| EBIT | - 830.72 | -1 115.63 | -2 205.06 | - 712.75 | -2 099.78 |
| Other financial income | 39.97 | 25.02 | 6.05 | 1.57 | 2.33 |
| Other financial expenses | -11.82 | -70.11 | -42.53 | -53.25 | -26.58 |
| Net income from associates (fin.) | 1 032.13 | 873.32 | 762.34 | 921.79 | |
| Pre-tax profit | - 802.57 | - 128.58 | -1 368.22 | -2.09 | -1 202.24 |
| Income taxes | 268.61 | 260.93 | 4.83 | ||
| Net earnings | - 802.57 | 140.03 | -1 107.29 | 2.74 | -1 202.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 25.94 | 133.18 | 139.04 | 90.73 | |
| Intangible assets total | 25.94 | 133.18 | 139.04 | 90.73 | |
| Buildings | 122.66 | 122.66 | 122.66 | 122.66 | 122.66 |
| Machinery and equipment | 9.50 | 4.75 | 566.38 | 396.91 | |
| Tangible assets total | 132.16 | 127.41 | 122.66 | 689.03 | 519.56 |
| Holdings in group member companies | 80.00 | 1 072.13 | 1 945.45 | 2 707.79 | 1 629.58 |
| Investments total | 590.00 | 1 582.13 | 2 455.45 | 3 217.79 | 1 629.58 |
| Long term receivables total | |||||
| Finished products/goods | 80.00 | ||||
| Inventories total | 80.00 | ||||
| Current trade debtors | 61.88 | ||||
| Current amounts owed by group member comp. | 114.79 | ||||
| Prepayments and accrued income | 10.36 | 1.51 | 12.14 | ||
| Current other receivables | 2 240.69 | 374.66 | 20.00 | 20.00 | 41.07 |
| Current deferred tax assets | 40.00 | 268.61 | 314.57 | 39.37 | 3.37 |
| Short term receivables total | 2 395.47 | 715.51 | 336.07 | 71.51 | 44.44 |
| Cash and bank deposits | 5.96 | 1 009.00 | 630.07 | 359.63 | |
| Cash and cash equivalents | 5.96 | 1 009.00 | 630.07 | 359.63 | |
| Balance sheet total (assets) | 3 149.53 | 3 647.24 | 3 683.29 | 4 428.69 | 2 193.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 20.23 | 1 135.95 | 2 013.84 | 2 667.79 | 1 589.58 |
| Retained earnings | 2 648.63 | 730.34 | -7.52 | -1 768.76 | - 687.81 |
| Profit of the financial year | - 802.57 | 140.03 | -1 107.29 | 2.74 | -1 202.24 |
| Shareholders equity total | 1 946.29 | 2 086.32 | 979.03 | 981.77 | - 220.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.65 | ||||
| Current trade creditors | 32.55 | 72.88 | 61.69 | 64.97 | 534.19 |
| Current owed to participating | 93.75 | ||||
| Current owed to group member | 488.01 | 827.52 | 1 621.88 | 2 079.87 | 308.96 |
| Other non-interest bearing current liabilities | 585.28 | 660.51 | 1 020.69 | 1 302.07 | 1 570.91 |
| Current liabilities total | 1 203.24 | 1 560.91 | 2 704.26 | 3 446.92 | 2 414.06 |
| Balance sheet total (liabilities) | 3 149.53 | 3 647.24 | 3 683.29 | 4 428.69 | 2 193.59 |
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