VX 30.229 ApS — Credit Rating and Financial Key Figures
CVR number: 25670914
Lyngbyvej 24, 2100 København Ø
tel: 29681783
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.00 | -16.25 | -16.25 | -19.28 | -20.57 |
| Gross profit | -15.00 | -16.25 | -16.25 | -19.28 | -20.57 |
| EBIT | -15.00 | -16.25 | -16.25 | -19.28 | -20.57 |
| Other financial income | 0.73 | ||||
| Other financial expenses | -1.82 | -5.95 | -4.72 | ||
| Net income from associates (fin.) | 4 183.41 | 7 138.75 | 1 658.51 | 1 904.98 | -3 664.17 |
| Pre-tax profit | 4 166.59 | 7 116.55 | 1 637.54 | 1 885.70 | -3 684.00 |
| Income taxes | 3.70 | 4.88 | 4.61 | 4.24 | 4.36 |
| Net earnings | 4 170.29 | 7 121.44 | 1 642.15 | 1 889.94 | -3 679.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 786.03 | 20 638.78 | 21 725.29 | 23 230.27 | 19 166.10 |
| Investments total | 13 786.03 | 20 638.78 | 21 725.29 | 23 230.27 | 19 166.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 38.15 | 38.15 | 38.15 | 38.15 | 38.15 |
| Current deferred tax assets | 3.70 | 4.88 | 4.61 | 4.24 | 4.36 |
| Short term receivables total | 41.85 | 43.03 | 42.77 | 42.39 | 42.52 |
| Cash and bank deposits | 527.04 | 508.54 | 492.45 | 477.79 | 462.20 |
| Cash and cash equivalents | 527.04 | 508.54 | 492.45 | 477.79 | 462.20 |
| Balance sheet total (assets) | 14 354.92 | 21 190.36 | 22 260.51 | 23 750.45 | 19 670.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 286.00 | 572.00 | 400.00 | 400.00 | |
| Other reserves | 13 271.03 | 20 123.78 | 21 210.29 | 22 715.27 | 18 651.10 |
| Retained earnings | -3 664.26 | -6 918.72 | -1 283.80 | -1 546.62 | 4 407.49 |
| Profit of the financial year | 4 170.29 | 7 121.44 | 1 642.15 | 1 889.94 | -3 679.64 |
| Shareholders equity total | 14 188.06 | 21 023.50 | 22 093.65 | 23 583.59 | 19 503.95 |
| Non-current liabilities total | |||||
| Current owed to group member | 131.28 | 131.28 | 131.28 | 131.28 | 131.28 |
| Other non-interest bearing current liabilities | 35.59 | 35.59 | 35.59 | 35.59 | 35.59 |
| Current liabilities total | 166.86 | 166.86 | 166.86 | 166.86 | 166.86 |
| Balance sheet total (liabilities) | 14 354.92 | 21 190.36 | 22 260.51 | 23 750.45 | 19 670.81 |
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