NAX IT ApS — Credit Rating and Financial Key Figures
CVR number: 32260330
Fredensvej 3, 8762 Flemming
tel: 24273570
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 510.19 | 991.70 | 249.70 | ||
External services | -12.31 | -10.80 | -1.95 | ||
Gross profit | 497.88 | 980.90 | 249.70 | -1.95 | |
EBIT | 497.88 | 980.90 | 590.08 | 249.70 | -1.95 |
Other financial income | 233.85 | 121.12 | 0.28 | 0.04 | |
Other financial expenses | -1.35 | -8.43 | 6.98 | -0.66 | -0.55 |
Income from other inv. held as non-curr. assets | 18.19 | 15.98 | - 285.34 | 54.93 | 19.65 |
Pre-tax profit | 748.56 | 1 109.57 | 311.00 | 304.25 | 17.19 |
Income taxes | - 164.68 | - 244.10 | -68.42 | -66.93 | -3.78 |
Net earnings | 583.88 | 865.46 | 242.58 | 237.31 | 13.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 23.69 | ||||
Current other receivables | 700.00 | 700.00 | 700.00 | ||
Current deferred tax assets | 0.55 | 26.17 | 70.00 | ||
Short term receivables total | 0.55 | 26.17 | 723.69 | 700.00 | 770.00 |
Other current investments | 1 116.62 | 2 203.69 | 915.41 | 888.74 | 677.15 |
Cash and bank deposits | 461.52 | 12.77 | 107.66 | 9.41 | 109.75 |
Cash and cash equivalents | 1 578.14 | 2 216.46 | 1 023.07 | 898.15 | 786.90 |
Balance sheet total (assets) | 1 578.69 | 2 242.63 | 1 746.76 | 1 598.15 | 1 556.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 300.00 | 300.00 | |||
Other reserves | - 300.00 | - 300.00 | |||
Retained earnings | 315.28 | 342.30 | 907.78 | 1 150.36 | 1 387.67 |
Profit of the financial year | 583.88 | 865.46 | 242.58 | 237.31 | 13.41 |
Shareholders equity total | 1 024.16 | 1 332.76 | 1 275.36 | 1 512.67 | 1 526.08 |
Non-current other liabilities | 160.68 | ||||
Non-current liabilities total | 160.68 | ||||
Current owed to participating | 26.30 | 18.54 | 27.03 | ||
Short-term deferred tax liabilities | 160.68 | 244.10 | 68.42 | 66.93 | 3.78 |
Other non-interest bearing current liabilities | 206.86 | 665.76 | 402.97 | ||
Current liabilities total | 393.85 | 909.87 | 471.40 | 85.48 | 30.81 |
Balance sheet total (liabilities) | 1 578.69 | 2 242.63 | 1 746.76 | 1 598.15 | 1 556.90 |
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