AX VI INV8 Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 43300784
Lejrvej 15, Kirke Værløse 3500 Værløse
finance-group@nti-group.com
tel: 31420764
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 125.66 | - 647.28 | - 144.91 |
| EBIT | - 125.66 | - 647.28 | - 144.91 |
| Other financial income | 6.51 | 88.93 | 29.87 |
| Other financial expenses | -3 000.01 | -12 185.26 | -13 830.92 |
| Pre-tax profit | -3 119.16 | -12 743.61 | -13 945.97 |
| Income taxes | 686.22 | 866.49 | 823.70 |
| Net earnings | -2 432.95 | -11 877.12 | -13 122.27 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 403 619.30 | 1 478 898.14 | 1 497 692.81 |
| Investments total | 1 403 619.30 | 1 478 898.14 | 1 497 692.81 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 55.00 | 105.00 | |
| Current deferred tax assets | 686.22 | 1 552.71 | 1 690.19 |
| Short term receivables total | 686.22 | 1 607.71 | 1 795.19 |
| Cash and bank deposits | 2 875.54 | 1 012.26 | 855.26 |
| Cash and cash equivalents | 2 875.54 | 1 012.26 | 855.26 |
| Balance sheet total (assets) | 1 407 181.05 | 1 481 518.11 | 1 500 343.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 203.82 | 1 276.06 | 1 289.66 |
| Share premium account | 1 202 615.52 | 1 279 322.12 | 1 298 103.17 |
| Retained earnings | -2 432.95 | -26 688.44 | |
| Profit of the financial year | -2 432.95 | -11 877.12 | -13 122.27 |
| Shareholders equity total | 1 201 386.39 | 1 266 288.11 | 1 259 582.12 |
| Non-current owed to group member | 215 180.00 | 235 177.51 | |
| Non-current owed to participating | 203 000.00 | ||
| Non-current liabilities total | 203 000.00 | 215 180.00 | 235 177.51 |
| Current trade creditors | 50.00 | 50.00 | 50.00 |
| Current owed to group member | 2 744.66 | 5 533.63 | |
| Current liabilities total | 2 794.66 | 50.00 | 5 583.63 |
| Balance sheet total (liabilities) | 1 407 181.05 | 1 481 518.11 | 1 500 343.26 |
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