EPX Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40034722
Mylius Erichsens Vej 11, 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.05 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -12.05 | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial expenses | -0.01 | -0.01 | -0.00 | ||
| Net income from associates (fin.) | - 141.46 | 212.34 | 208.81 | - 157.08 | - 249.37 |
| Pre-tax profit | - 153.51 | 206.08 | 202.56 | - 163.33 | - 255.62 |
| Net earnings | - 153.51 | 206.08 | 202.56 | - 163.33 | - 255.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 188.25 | 732.13 | 961.63 | 711.60 | 456.74 |
| Investments total | 188.25 | 732.13 | 961.63 | 711.60 | 456.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.74 | 0.72 | 0.72 | 0.72 | 0.72 |
| Cash and cash equivalents | 0.74 | 0.72 | 0.72 | 0.72 | 0.72 |
| Balance sheet total (assets) | 188.98 | 732.85 | 962.35 | 712.32 | 457.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -9.64 | 266.63 | 16.60 | ||
| Retained earnings | -5.29 | - 177.62 | - 227.12 | 132.51 | -19.71 |
| Profit of the financial year | - 153.51 | 206.08 | 202.56 | - 163.33 | - 255.62 |
| Shareholders equity total | - 108.80 | 68.82 | 292.06 | 35.78 | - 225.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 292.79 | 659.04 | 665.28 | 671.53 | 677.78 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 297.79 | 664.04 | 670.28 | 676.53 | 682.78 |
| Balance sheet total (liabilities) | 188.98 | 732.85 | 962.35 | 712.32 | 457.45 |
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