DXNMXRK ApS — Credit Rating and Financial Key Figures
CVR number: 40743405
Ibsvej 2, 6000 Kolding
tel: 21295975
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 621.00 | - 831.00 | -1 638.00 | - 786.00 | - 905.43 |
| Employee benefit expenses | - 790.00 | - 540.00 | - 558.00 | - 528.00 | - 505.63 |
| Total depreciation | -6.00 | -38.00 | -39.00 | -33.00 | -28.08 |
| EBIT | -2 417.00 | -1 409.00 | -2 235.00 | -1 347.00 | -1 439.13 |
| Other financial expenses | -8.00 | -6.00 | -12.00 | -23.00 | -15.23 |
| Pre-tax profit | -2 425.00 | -1 415.00 | -2 247.00 | -1 370.00 | -1 454.36 |
| Net earnings | -2 425.00 | -1 415.00 | -2 247.00 | -1 370.00 | -1 454.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 182.00 | 166.00 | 142.00 | 114.00 | 85.20 |
| Intangible assets total | 182.00 | 166.00 | 142.00 | 114.00 | 85.20 |
| Machinery and equipment | 28.00 | 17.00 | 5.00 | ||
| Tangible assets total | 28.00 | 17.00 | 5.00 | ||
| Investments total | |||||
| Non-current other receivables | 48.00 | 48.00 | |||
| Long term receivables total | 48.00 | 48.00 | |||
| Finished products/goods | 203.00 | 608.00 | 1 079.00 | 1 235.68 | |
| Advance payments | 95.00 | 41.00 | 19.00 | 92.39 | |
| Inventories total | 298.00 | 649.00 | 1 098.00 | 1 328.06 | |
| Current trade debtors | 28.00 | 48.00 | 346.25 | ||
| Prepayments and accrued income | 9.00 | 7.00 | |||
| Current other receivables | 41.00 | 78.00 | 34.00 | 35.00 | 62.89 |
| Short term receivables total | 41.00 | 87.00 | 69.00 | 83.00 | 409.14 |
| Cash and bank deposits | 9.00 | ||||
| Cash and cash equivalents | 9.00 | ||||
| Balance sheet total (assets) | 260.00 | 568.00 | 865.00 | 1 343.00 | 1 870.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2 425.00 | -3 840.00 | -6 087.00 | -7 457.43 | |
| Profit of the financial year | -2 425.00 | -1 415.00 | -2 247.00 | -1 370.00 | -1 454.36 |
| Shareholders equity total | -2 385.00 | -3 800.00 | -6 047.00 | -7 417.00 | -8 871.78 |
| Non-current owed to group member | 6 247.00 | 8 402.00 | 10 393.59 | ||
| Non-current liabilities total | 6 247.00 | 8 402.00 | 10 393.59 | ||
| Current loans from credit institutions | 23.00 | 13.00 | 15.00 | 9.46 | |
| Current trade creditors | 26.00 | 44.00 | 440.00 | 102.00 | 124.47 |
| Current owed to group member | 2 440.00 | 4 116.00 | 6.00 | 6.00 | |
| Other non-interest bearing current liabilities | 179.00 | 185.00 | 206.00 | 235.00 | 214.66 |
| Current liabilities total | 2 645.00 | 4 368.00 | 665.00 | 358.00 | 348.58 |
| Balance sheet total (liabilities) | 260.00 | 568.00 | 865.00 | 1 343.00 | 1 870.39 |
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