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N SAXIL ApS — Credit Rating and Financial Key Figures
CVR number: 35869379
Stamholmen 165 A, 2650 Hvidovre
ns@simpledk.dk
tel: 20458885
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 085.95 | 800.44 | |||
| External services | -2.38 | -3.35 | |||
| Gross profit | -3.13 | -30.25 | 1 083.58 | 797.09 | |
| EBIT | -3.13 | -30.25 | 1 083.58 | 797.09 | |
| Other financial income | 5.94 | 132.93 | 1 417.56 | ||
| Other financial expenses | -0.01 | -3.81 | -1.00 | -71.42 | - 252.74 |
| Net income from associates (fin.) | 250.00 | 953.79 | |||
| Pre-tax profit | -0.01 | 243.06 | 928.48 | 1 145.08 | 1 961.91 |
| Net earnings | -0.01 | 243.06 | 928.48 | 1 145.08 | 1 961.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 33.20 | 777.00 | 1 525.45 | 947.20 |
| Investments total | 40.00 | 33.20 | 777.00 | 1 525.45 | 947.20 |
| Non-current loans receivable | 13 327.30 | ||||
| Long term receivables total | 13 327.30 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 75.00 | ||||
| Current other receivables | 10.00 | 6.80 | 212.73 | 434.11 | |
| Short term receivables total | 10.00 | 81.80 | 212.73 | 434.11 | |
| Other current investments | 184.65 | 284.46 | 357.19 | 491.00 | |
| Cash and bank deposits | 94.68 | 91.22 | 18.24 | 3.01 | |
| Cash and cash equivalents | 94.68 | 275.87 | 302.70 | 360.20 | 491.00 |
| Balance sheet total (assets) | 144.68 | 390.87 | 1 292.44 | 2 319.77 | 14 765.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 745.80 | 1 494.25 | 919.20 | ||
| Retained earnings | 94.70 | -23.12 | - 557.85 | - 512.82 | 1 048.52 |
| Profit of the financial year | -0.01 | 243.06 | 928.48 | 1 145.08 | 1 961.91 |
| Shareholders equity total | 144.68 | 387.75 | 1 288.44 | 2 311.52 | 4 138.43 |
| Non-current owed to group member | 4 168.75 | ||||
| Non-current liabilities total | 4 168.75 | ||||
| Current loans from credit institutions | 6 455.08 | ||||
| Current trade creditors | 4.00 | 3.25 | 3.25 | ||
| Current owed to participating | 5.00 | ||||
| Other non-interest bearing current liabilities | 3.13 | ||||
| Current liabilities total | 3.13 | 4.00 | 8.25 | 6 458.33 | |
| Balance sheet total (liabilities) | 144.68 | 390.87 | 1 292.44 | 2 319.77 | 14 765.50 |
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