AX IV HoldCo A/S — Credit Rating and Financial Key Figures
CVR number: 37989509
Sundkrogsgade 5, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.00 | ||||
| Gross profit | -20.00 | -17.00 | -19.00 | -56.00 | |
| EBIT | -20.00 | -19.00 | -17.00 | -19.00 | -56.00 |
| Other financial income | 46.00 | 2.00 | |||
| Other financial expenses | -25.00 | -26.00 | -26.00 | -25.00 | -18.00 |
| Pre-tax profit | -45.00 | 1.00 | -43.00 | -44.00 | -72.00 |
| Net earnings | -45.00 | 1.00 | -43.00 | -44.00 | -72.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 399 148.00 | 398 815.00 | 398 815.00 | 398 815.00 | 398 815.00 |
| Investments total | 399 148.00 | 398 815.00 | 398 815.00 | 398 815.00 | 398 815.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 118.00 | 100.00 | 82.00 | 31.00 | |
| Cash and cash equivalents | 118.00 | 100.00 | 82.00 | 31.00 | |
| Balance sheet total (assets) | 399 148.00 | 398 933.00 | 398 915.00 | 398 897.00 | 398 846.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | -9 149.00 | -9 194.00 | -9 193.00 | -9 236.00 | -9 280.00 |
| Profit of the financial year | -45.00 | 1.00 | -43.00 | -44.00 | -72.00 |
| Shareholders equity total | 398 806.00 | 398 807.00 | 398 764.00 | 398 720.00 | 398 648.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 259.00 | 18.00 | 18.00 | 19.00 | 22.00 |
| Current owed to group member | 83.00 | 108.00 | 133.00 | 158.00 | 176.00 |
| Current liabilities total | 342.00 | 126.00 | 151.00 | 177.00 | 198.00 |
| Balance sheet total (liabilities) | 399 148.00 | 398 933.00 | 398 915.00 | 398 897.00 | 398 846.00 |
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