LAX1 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38735098
Snogegårdsvej 145, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.59 | -1.18 | -1.29 | |
| Other operating expenses | -2.06 | |||
| EBIT | -2.06 | -0.59 | -1.18 | -1.29 |
| Other financial income | 69.25 | |||
| Other financial expenses | -0.34 | -2.01 | -9.56 | -1.66 |
| Net income from associates (fin.) | 869.40 | 808.24 | - 338.20 | - 192.48 |
| Pre-tax profit | 866.99 | 805.63 | - 279.68 | - 195.42 |
| Income taxes | 49.23 | |||
| Net earnings | 866.99 | 805.63 | - 279.68 | - 146.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 1 014.71 | 1 072.94 | 334.75 | 142.27 |
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 0.00 | 1 034.71 | 1 092.94 | 334.75 | 142.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 234.96 | 18.69 | |||
| Current deferred tax assets | 20.00 | ||||
| Short term receivables total | 234.96 | 18.69 | 20.00 | ||
| Cash and bank deposits | 17.91 | 105.39 | 421.13 | 313.75 | |
| Cash and cash equivalents | 17.91 | 105.39 | 421.13 | 313.75 | |
| Balance sheet total (assets) | 0.00 | 1 052.62 | 1 433.29 | 774.57 | 476.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | 274.56 | ||||
| Retained earnings | 145.31 | 62.30 | 918.59 | 230.68 | |
| Profit of the financial year | 866.99 | 805.63 | - 279.68 | - 146.19 | |
| Shareholders equity total | 0.00 | 1 052.30 | 1 107.93 | 678.91 | 399.05 |
| Non-current owed to group member | 95.34 | 95.66 | 53.96 | ||
| Non-current liabilities total | 95.34 | 95.66 | 53.96 | ||
| Current owed to group member | 23.00 | ||||
| Short-term deferred tax liabilities | 229.71 | ||||
| Other non-interest bearing current liabilities | 0.32 | 0.32 | |||
| Current liabilities total | 0.32 | 230.03 | 23.00 | ||
| Balance sheet total (liabilities) | 0.00 | 1 052.62 | 1 433.29 | 774.57 | 476.01 |
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