TUXENS ApS — Credit Rating and Financial Key Figures
CVR number: 29533024
Hambros Alle 11 C, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.42 | -12.48 | -16.04 | -7.25 | -11.80 |
| EBIT | -10.42 | -12.48 | -16.04 | -7.25 | -11.80 |
| Other financial expenses | -3.13 | -1.88 | |||
| Pre-tax profit | -10.42 | -12.48 | -16.04 | -10.38 | -13.67 |
| Income taxes | 2.29 | 2.75 | 3.53 | 1.40 | 70.15 |
| Net earnings | -8.13 | -9.74 | -12.51 | -8.98 | 56.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 51 892.95 | 52 977.86 | 53 452.36 | ||
| Tangible assets total | 51 892.95 | 52 977.86 | 53 452.36 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 53 673.32 | 82 661.49 | |||
| Inventories total | 53 673.32 | 82 661.49 | |||
| Prepayments and accrued income | 0.02 | ||||
| Current other receivables | 4.62 | 2.01 | 18.81 | 4.77 | 4 778.68 |
| Short term receivables total | 4.62 | 2.01 | 18.81 | 4.77 | 4 778.70 |
| Cash and bank deposits | 3 569.77 | ||||
| Cash and cash equivalents | 3 569.77 | ||||
| Balance sheet total (assets) | 51 897.56 | 52 979.87 | 53 471.17 | 53 678.09 | 91 009.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 1 454.90 | 1 446.77 | 1 437.03 | 1 424.52 | 1 415.54 |
| Profit of the financial year | -8.13 | -9.74 | -12.51 | -8.98 | 56.48 |
| Shareholders equity total | 2 446.77 | 2 437.03 | 2 424.52 | 2 415.54 | 2 472.02 |
| Provisions | 77.83 | 75.08 | 71.55 | 70.15 | |
| Capital loans | 3 500.00 | ||||
| Non-current owed to group member | 26 063.12 | ||||
| Non-current liabilities total | 26 063.12 | 3 500.00 | |||
| Current loans from credit institutions | 24 854.36 | 24 974.45 | 24 999.79 | 24 999.37 | 85 000.00 |
| Current trade creditors | 126.84 | 133.44 | 135.19 | 129.90 | 37.94 |
| Current owed to participating | 24 391.77 | 25 359.87 | 25 840.12 | ||
| Current liabilities total | 49 372.96 | 50 467.76 | 50 975.10 | 25 129.27 | 85 037.94 |
| Balance sheet total (liabilities) | 51 897.56 | 52 979.87 | 53 471.17 | 53 678.09 | 91 009.96 |
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