AX V ESB Holding I ApS — Credit Rating and Financial Key Figures
CVR number: 40100482
Struenseegade 9, 2200 København N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -35.00 | -14.00 | -43.00 |
| EBIT | -6.25 | -35.00 | -14.00 | -43.00 |
| Other financial expenses | -0.05 | -1.00 | -1.00 | -1.00 |
| Net income from associates (fin.) | 5 000.00 | 50.00 | ||
| Pre-tax profit | 4 993.70 | -36.00 | 35.00 | -44.00 |
| Income taxes | 1.00 | 8.00 | 3.00 | 9.00 |
| Net earnings | 4 994.70 | -28.00 | 38.00 | -35.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 432 522.67 | 432 523.00 | 444 273.00 | 444 273.00 | |
| Investments total | 432 522.67 | 432 523.00 | 444 273.00 | 444 273.00 | |
| Non-curr. owed by group member comp. | 50.00 | ||||
| Long term receivables total | 50.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | ||||
| Current deferred tax assets | 1.00 | 8.00 | 3.00 | 12.00 | |
| Short term receivables total | 1.00 | 9.00 | 3.00 | 12.00 | |
| Cash and bank deposits | 43.70 | 7.00 | 51.00 | 37.00 | |
| Cash and cash equivalents | 43.70 | 7.00 | 51.00 | 37.00 | |
| Balance sheet total (assets) | 50.00 | 432 567.37 | 432 539.00 | 444 327.00 | 444 322.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70 000.00 | ||||
| Retained earnings | 427 522.67 | 432 517.00 | 444 239.00 | 374 277.00 | |
| Profit of the financial year | 4 994.70 | -28.00 | 38.00 | -35.00 | |
| Shareholders equity total | 50.00 | 432 567.37 | 432 539.00 | 444 327.00 | 444 292.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 30.00 | ||||
| Current liabilities total | 30.00 | ||||
| Balance sheet total (liabilities) | 50.00 | 432 567.37 | 432 539.00 | 444 327.00 | 444 322.00 |
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