DAXSHOP.DK ApS — Credit Rating and Financial Key Figures
CVR number: 31577268
Industriparken 34, 2750 Ballerup
admin@daxshop.dk
tel: 51889407
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 194.48 | -77.01 | - 499.66 | -66.32 | -74.08 |
| Social security expenses | -1.27 | ||||
| Total depreciation | -16.15 | -0.05 | |||
| EBIT | - 194.48 | -77.01 | - 517.08 | -66.37 | -74.08 |
| Other financial income | 0.03 | 0.02 | |||
| Other financial expenses | -2.88 | -4.87 | -7.34 | -2.22 | -2.88 |
| Pre-tax profit | - 197.36 | -81.87 | - 524.43 | -68.56 | -76.93 |
| Net earnings | - 197.36 | -81.87 | - 524.43 | -68.56 | -76.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 52.50 | 52.50 | 55.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 350.00 | 323.94 | 295.00 | 268.45 | 271.69 |
| Inventories total | 350.00 | 323.94 | 295.00 | 268.45 | 271.69 |
| Current trade debtors | 334.19 | 345.76 | 14.10 | 20.39 | 6.20 |
| Prepayments and accrued income | 1.19 | ||||
| Current other receivables | 52.50 | 52.50 | 18.90 | ||
| Short term receivables total | 386.69 | 399.45 | 14.10 | 20.39 | 25.11 |
| Cash and bank deposits | 71.96 | 18.72 | 17.36 | 3.41 | 3.30 |
| Cash and cash equivalents | 71.96 | 18.72 | 17.36 | 3.41 | 3.30 |
| Balance sheet total (assets) | 808.66 | 742.10 | 378.97 | 344.74 | 355.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 37.50 | - 159.85 | - 241.72 | - 766.15 | - 834.71 |
| Profit of the financial year | - 197.36 | -81.87 | - 524.43 | -68.56 | -76.93 |
| Shareholders equity total | -34.85 | - 116.72 | - 641.15 | - 709.71 | - 786.64 |
| Non-current owed to group member | 733.00 | 911.50 | 1 010.82 | 1 132.32 | |
| Non-current other liabilities | 710.54 | ||||
| Non-current liabilities total | 710.54 | 733.00 | 911.50 | 1 010.82 | 1 132.32 |
| Current trade creditors | 46.20 | 5.39 | 19.94 | 14.63 | 9.21 |
| Other non-interest bearing current liabilities | 86.77 | 120.43 | 88.67 | 29.00 | 0.20 |
| Current liabilities total | 132.97 | 125.82 | 108.62 | 43.63 | 9.41 |
| Balance sheet total (liabilities) | 808.66 | 742.10 | 378.97 | 344.74 | 355.09 |
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