AX VI itm8 Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 43240056
Dalgas Plads 7 B, 7400 Herning
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -81.00 | - 307.00 | - 437.00 |
| EBIT | -81.00 | - 307.00 | - 437.00 |
| Other financial income | 22.00 | 35.00 | 57.00 |
| Other financial expenses | -21 433.00 | - 156 084.00 | - 184 290.00 |
| Net income from associates (fin.) | - 532 903.00 | - 582 569.00 | |
| Pre-tax profit | -21 492.00 | - 689 259.00 | - 767 239.00 |
| Income taxes | 2 241.00 | 6 418.00 | 5 096.00 |
| Net earnings | -19 251.00 | - 682 841.00 | - 762 143.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 4 182 679.00 | 3 459 125.00 | 2 811 260.00 |
| Investments total | 4 182 679.00 | 3 459 125.00 | 2 811 260.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 6 953.00 | ||
| Current deferred tax assets | 2 241.00 | 8 659.00 | 6 802.00 |
| Short term receivables total | 2 241.00 | 8 659.00 | 13 755.00 |
| Cash and bank deposits | 6 412.00 | 55.00 | 5 409.00 |
| Cash and cash equivalents | 6 412.00 | 55.00 | 5 409.00 |
| Balance sheet total (assets) | 4 191 332.00 | 3 467 839.00 | 2 830 424.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 3 209.00 | 3 278.00 | 3 289.00 |
| Retained earnings | 3 206 278.00 | 2 996 090.00 | 2 253 682.00 |
| Profit of the financial year | -19 251.00 | - 682 841.00 | - 762 143.00 |
| Shareholders equity total | 3 190 236.00 | 2 316 527.00 | 1 494 828.00 |
| Non-current loans from credit institutions | 995 199.00 | 1 151 283.00 | 1 335 573.00 |
| Non-current liabilities total | 995 199.00 | 1 151 283.00 | 1 335 573.00 |
| Other non-interest bearing current liabilities | 5 897.00 | 29.00 | 23.00 |
| Current liabilities total | 5 897.00 | 29.00 | 23.00 |
| Balance sheet total (liabilities) | 4 191 332.00 | 3 467 839.00 | 2 830 424.00 |
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