AX V Nissens III ApS — Credit Rating and Financial Key Figures
CVR number: 38647350
Ormhøjgårdvej 9, 8700 Horsens
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 121.00 | - 174.00 | -53.00 | - 113.00 | - 121.00 |
| Gross profit | - 121.00 | - 174.00 | -53.00 | - 113.00 | - 121.00 |
| Other operating expenses | 46.00 | 14.00 | |||
| EBIT | -75.00 | - 174.00 | -53.00 | -99.00 | - 121.00 |
| Other financial expenses | -66.00 | -3.00 | -2.00 | -7.00 | -66.00 |
| Pre-tax profit | - 187.00 | - 177.00 | -55.00 | - 106.00 | - 187.00 |
| Income taxes | 36.00 | 51.00 | 12.00 | 23.00 | 36.00 |
| Net earnings | - 151.00 | - 126.00 | -43.00 | -83.00 | - 151.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 710 100.00 | 710 100.00 | 710 100.00 | 710 100.00 | 710 100.00 |
| Investments total | 710 100.00 | 710 100.00 | 710 100.00 | 710 100.00 | 710 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 268.00 | 229.00 | 268.00 | ||
| Current other receivables | - 268.00 | ||||
| Current deferred tax assets | 36.00 | 39.00 | 12.00 | 568.00 | 36.00 |
| Short term receivables total | 36.00 | 268.00 | 280.00 | 568.00 | 36.00 |
| Cash and bank deposits | 585.00 | 264.00 | 130.00 | 15.00 | 585.00 |
| Cash and cash equivalents | 585.00 | 264.00 | 130.00 | 15.00 | 585.00 |
| Balance sheet total (assets) | 710 721.00 | 710 632.00 | 710 510.00 | 710 683.00 | 710 721.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 715.00 | 715.00 | 715.00 | 715.00 | 715.00 |
| Retained earnings | 709 640.00 | 709 892.00 | 709 766.00 | 709 723.00 | 709 640.00 |
| Profit of the financial year | - 151.00 | - 126.00 | -43.00 | -83.00 | - 151.00 |
| Shareholders equity total | 710 204.00 | 710 481.00 | 710 438.00 | 710 355.00 | 710 204.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 473.00 | 258.00 | 473.00 | ||
| Other non-interest bearing current liabilities | 44.00 | 151.00 | 72.00 | 70.00 | 44.00 |
| Current liabilities total | 517.00 | 151.00 | 72.00 | 328.00 | 517.00 |
| Balance sheet total (liabilities) | 710 721.00 | 710 632.00 | 710 510.00 | 710 683.00 | 710 721.00 |
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