AX VI INV8 Holding II ApS
CVR number: 43300784
Lejrvej 15, Kirke Værløse 3500 Værløse
soh@nti.dk
tel: 31420764
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 125.66 | - 647.28 |
| EBIT | - 125.66 | - 647.28 |
| Other financial income | 6.51 | 88.93 |
| Other financial expenses | -3 000.01 | -12 185.26 |
| Pre-tax profit | -3 119.16 | -12 743.61 |
| Income taxes | 686.22 | 866.49 |
| Net earnings | -2 432.95 | -11 877.12 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 403 619.30 | 1 478 898.14 |
| Investments total | 1 403 619.30 | 1 478 898.14 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 55.00 | |
| Current deferred tax assets | 686.22 | 1 552.71 |
| Short term receivables total | 686.22 | 1 607.71 |
| Cash and bank deposits | 2 875.54 | 1 012.26 |
| Cash and cash equivalents | 2 875.54 | 1 012.26 |
| Balance sheet total (assets) | 1 407 181.05 | 1 481 518.11 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 1 203.82 | 1 276.06 |
| Share premium account | 1 202 615.52 | 1 279 322.12 |
| Retained earnings | -2 432.95 | |
| Profit of the financial year | -2 432.95 | -11 877.12 |
| Shareholders equity total | 1 201 386.39 | 1 266 288.11 |
| Non-current owed to participating | 203 000.00 | 215 180.00 |
| Non-current liabilities total | 203 000.00 | 215 180.00 |
| Current trade creditors | 50.00 | 50.00 |
| Current owed to group member | 2 744.66 | |
| Current liabilities total | 2 794.66 | 50.00 |
| Balance sheet total (liabilities) | 1 407 181.05 | 1 481 518.11 |
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