Nixu A/S — Credit Rating and Financial Key Figures
CVR number: 32562760
Tuborg Parkvej 8 C, 2900 Hellerup
den.info@nixu.com
tel: 70201260
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 182.70 | 18 020.84 | 27 411.48 | 26 526.66 | 20 485.74 |
| Employee benefit expenses | -21 340.20 | -20 975.05 | -20 953.98 | -18 645.44 | -17 431.17 |
| Total depreciation | - 108.70 | -90.87 | -54.30 | -18.71 | |
| EBIT | -2 266.20 | -3 045.08 | 6 403.20 | 7 862.52 | 3 054.57 |
| Other financial income | 129.91 | 153.19 | 1.54 | 189.88 | 473.95 |
| Other financial expenses | - 329.16 | - 296.31 | - 236.83 | - 157.29 | - 322.79 |
| Pre-tax profit | -2 465.44 | -3 188.19 | 6 167.91 | 7 895.11 | 3 205.74 |
| Income taxes | 75.06 | 1 564.60 | -1 745.63 | - 708.52 | |
| Net earnings | -2 390.38 | -3 188.19 | 7 732.52 | 6 149.48 | 2 497.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 163.88 | 73.01 | 18.71 | ||
| Tangible assets total | 163.88 | 73.01 | 18.71 | ||
| Investments total | 150.66 | 156.92 | 167.63 | 178.30 | 184.70 |
| Long term receivables total | |||||
| Finished products/goods | 47.32 | ||||
| Inventories total | 47.32 | ||||
| Current trade debtors | 8 069.11 | 8 273.81 | 9 604.05 | 6 153.46 | 6 589.54 |
| Current amounts owed by group member comp. | 2 691.50 | 3 498.26 | 3 734.77 | 5 188.43 | 339.24 |
| Prepayments and accrued income | 13 429.18 | 25 675.78 | 25 179.16 | 19 240.44 | 10 328.86 |
| Current other receivables | 255.13 | 334.60 | 182.76 | 230.14 | 451.86 |
| Current deferred tax assets | 244.00 | 65.00 | 1 600.89 | 42.50 | 31.88 |
| Short term receivables total | 24 688.92 | 37 847.46 | 40 301.63 | 30 854.97 | 17 741.39 |
| Cash and bank deposits | 3 641.16 | 1 933.81 | 8 602.37 | 14 292.61 | 13 368.14 |
| Cash and cash equivalents | 3 641.16 | 1 933.81 | 8 602.37 | 14 292.61 | 13 368.14 |
| Balance sheet total (assets) | 28 691.94 | 40 011.20 | 49 090.33 | 45 325.88 | 31 294.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 782.56 | 782.56 | 782.56 | 782.56 | 782.56 |
| Retained earnings | 2 583.36 | 2 795.65 | - 392.54 | 7 339.97 | 13 489.45 |
| Profit of the financial year | -2 390.38 | -3 188.19 | 7 732.52 | 6 149.48 | 2 497.22 |
| Shareholders equity total | 975.54 | 390.01 | 8 122.53 | 14 272.01 | 16 769.23 |
| Non-current other liabilities | 2 101.16 | 2 101.16 | |||
| Non-current deferred tax liabilities | 2 147.54 | 2 213.72 | |||
| Non-current liabilities total | 2 101.16 | 2 101.16 | 2 147.54 | 2 213.72 | |
| Current loans from credit institutions | 1.16 | ||||
| Advances received | 3 014.62 | 2 500.70 | 2 711.96 | 2 994.92 | 1 870.71 |
| Current trade creditors | 3 875.00 | 2 916.39 | 2 938.27 | 1 110.95 | 479.38 |
| Current owed to group member | 107.31 | 1 659.31 | 330.72 | ||
| Short-term deferred tax liabilities | 187.24 | 697.90 | |||
| Other non-interest bearing current liabilities | 4 091.06 | 2 493.91 | 3 072.50 | 1 436.40 | 1 588.70 |
| Accruals and deferred income | 14 527.24 | 27 949.71 | 29 766.81 | 23 110.64 | 9 887.15 |
| Current liabilities total | 25 615.24 | 37 520.02 | 38 820.27 | 28 840.15 | 14 525.00 |
| Balance sheet total (liabilities) | 28 691.94 | 40 011.20 | 49 090.33 | 45 325.88 | 31 294.23 |
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