AXCESS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27217044
Lautrupvang 6, 2750 Ballerup
tel: 70267367
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -17.00 | -27.00 |
| EBIT | -17.00 | -27.00 |
| Other financial income | 2 292.00 | |
| Other financial expenses | -33.00 | -32.00 |
| Net income from associates (fin.) | 542 447.00 | |
| Pre-tax profit | -50.00 | 544 680.00 |
| Income taxes | 3.00 | - 519.00 |
| Net earnings | -47.00 | 544 161.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 7 553.00 | |
| Investments total | 7 553.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 549 175.00 | |
| Current deferred tax assets | 63.00 | |
| Short term receivables total | 63.00 | 549 175.00 |
| Cash and bank deposits | 229.00 | 226.00 |
| Cash and cash equivalents | 229.00 | 226.00 |
| Balance sheet total (assets) | 7 845.00 | 549 401.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 4 679.00 | 4 632.00 |
| Profit of the financial year | -47.00 | 544 161.00 |
| Shareholders equity total | 4 757.00 | 548 918.00 |
| Non-current liabilities total | ||
| Current trade creditors | 27.00 | 27.00 |
| Current owed to group member | 3 061.00 | |
| Short-term deferred tax liabilities | 456.00 | |
| Current liabilities total | 3 088.00 | 483.00 |
| Balance sheet total (liabilities) | 7 845.00 | 549 401.00 |
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