AX V Nissens II ApS — Credit Rating and Financial Key Figures
CVR number: 38647458
Ormhøjgårdvej 9, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 486.00 | -69.00 | -58.00 | ||
| Gross profit | - 486.00 | -69.00 | -58.00 | -75.00 | -88.00 |
| EBIT | - 486.00 | -69.00 | -58.00 | -75.00 | -88.00 |
| Other financial income | 85.00 | 382.00 | |||
| Other financial expenses | - 159.00 | ||||
| Net income from associates (fin.) | 64 776.00 | ||||
| Pre-tax profit | -47 481.00 | -53 359.00 | 452 235.00 | - 149.00 | 65 070.00 |
| Income taxes | - 405.00 | 113.00 | |||
| Net earnings | -47 481.00 | -53 359.00 | 452 235.00 | - 554.00 | 65 183.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 280 738.00 | 1 280 738.00 | |||
| Other non-current investments | 1 231 181.00 | 1 231 300.00 | 1 230 738.00 | ||
| Investments total | 1 231 181.00 | 1 231 300.00 | 1 230 738.00 | 1 280 737.00 | 1 280 738.00 |
| Non-current loans receivable | 1.00 | ||||
| Long term receivables total | 1.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 851.00 | 959.00 | |||
| Current other receivables | 72 260.00 | 78 765.00 | 2 312.00 | ||
| Current deferred tax assets | 1 056.00 | 1 169.00 | |||
| Short term receivables total | 72 260.00 | 78 765.00 | 2 312.00 | 1 907.00 | 2 128.00 |
| Cash and bank deposits | 53 423.00 | 52 910.00 | 60 692.00 | 10 524.00 | 10 709.00 |
| Cash and cash equivalents | 53 423.00 | 52 910.00 | 60 692.00 | 10 524.00 | 10 709.00 |
| Balance sheet total (assets) | 1 356 864.00 | 1 362 975.00 | 1 293 742.00 | 1 293 169.00 | 1 293 575.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 023.00 | 1 023.00 | |||
| Other reserves | 1 023.00 | 1 023.00 | 1 023.00 | ||
| Retained earnings | 941 493.00 | 893 824.00 | 840 465.00 | 1 292 700.00 | 1 227 369.00 |
| Profit of the financial year | -47 481.00 | -53 359.00 | 452 235.00 | - 554.00 | 65 183.00 |
| Shareholders equity total | 895 035.00 | 841 488.00 | 1 293 723.00 | 1 293 169.00 | 1 293 575.00 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 895 035.00 | 841 488.00 | 1 293 723.00 | 1 293 169.00 | 1 293 575.00 |
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