AX IV HoldCo A/S — Credit Rating and Financial Key Figures
CVR number: 37989509
Sundkrogsgade 5, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -19.00 | -56.00 | - 112.00 | |
| EBIT | -19.00 | -17.00 | -19.00 | -56.00 | - 112.00 |
| Other financial income | 46.00 | 2.00 | 270 137.00 | ||
| Other financial expenses | -26.00 | -26.00 | -25.00 | -18.00 | |
| Pre-tax profit | 1.00 | -43.00 | -44.00 | -72.00 | 270 025.00 |
| Income taxes | -1 079.00 | ||||
| Net earnings | 1.00 | -43.00 | -44.00 | -72.00 | 268 946.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 398 815.00 | 398 815.00 | 398 815.00 | ||
| Investments total | 398 815.00 | 398 815.00 | 398 815.00 | ||
| Non-current loans receivable | 398 815.00 | 398 815.00 | |||
| Long term receivables total | 398 815.00 | 398 815.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 192 127.00 | ||||
| Current other receivables | 21 052.00 | ||||
| Short term receivables total | 213 179.00 | ||||
| Cash and bank deposits | 118.00 | 100.00 | 82.00 | 31.00 | 56 974.00 |
| Cash and cash equivalents | 118.00 | 100.00 | 82.00 | 31.00 | 56 974.00 |
| Balance sheet total (assets) | 398 933.00 | 398 915.00 | 398 897.00 | 398 846.00 | 668 968.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 500.00 | 10 500.00 | 10 500.00 | 10 500.00 | 10 500.00 |
| Share premium account | 397 500.00 | 397 500.00 | 397 500.00 | 397 500.00 | 397 500.00 |
| Retained earnings | -9 194.00 | -9 193.00 | -9 236.00 | -9 280.00 | -9 352.00 |
| Profit of the financial year | 1.00 | -43.00 | -44.00 | -72.00 | 268 946.00 |
| Shareholders equity total | 398 807.00 | 398 764.00 | 398 720.00 | 398 648.00 | 667 594.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 18.00 | 19.00 | 22.00 | 295.00 |
| Current owed to group member | 108.00 | 133.00 | 158.00 | 176.00 | |
| Short-term deferred tax liabilities | 1 079.00 | ||||
| Current liabilities total | 126.00 | 151.00 | 177.00 | 198.00 | 1 374.00 |
| Balance sheet total (liabilities) | 398 933.00 | 398 915.00 | 398 897.00 | 398 846.00 | 668 968.00 |
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