AX VI itm8 Holding III ApS — Credit Rating and Financial Key Figures
CVR number: 42520136
Dalgas Plads 7 B, 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -66.00 | -73.00 |
| Gross profit | -66.00 | -73.00 |
| EBIT | -66.00 | -73.00 |
| Other financial income | 21.00 | 26.00 |
| Other financial expenses | -3 073.00 | - 806.00 |
| Net income from associates (fin.) | - 576 522.00 | - 641 114.00 |
| Pre-tax profit | - 579 640.00 | - 641 967.00 |
| Income taxes | 142.00 | -59.00 |
| Net earnings | - 579 498.00 | - 642 026.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 955 845.00 | 1 257 018.00 |
| Investments total | 1 955 845.00 | 1 257 018.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 53 005.00 | |
| Current deferred tax assets | 385.00 | |
| Short term receivables total | 385.00 | 53 005.00 |
| Cash and bank deposits | 95.00 | 1 584.00 |
| Cash and cash equivalents | 95.00 | 1 584.00 |
| Balance sheet total (assets) | 1 956 325.00 | 1 311 607.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 2 764.00 | 2 763.00 |
| Retained earnings | 2 530 044.00 | 1 893 349.00 |
| Profit of the financial year | - 579 498.00 | - 642 026.00 |
| Shareholders equity total | 1 953 310.00 | 1 254 086.00 |
| Non-current deferred tax liabilities | 2 955.00 | 4 183.00 |
| Non-current liabilities total | 2 955.00 | 4 183.00 |
| Current owed to group member | 37 477.00 | |
| Short-term deferred tax liabilities | 14 682.00 | |
| Other non-interest bearing current liabilities | 60.00 | 1 179.00 |
| Current liabilities total | 60.00 | 53 338.00 |
| Balance sheet total (liabilities) | 1 956 325.00 | 1 311 607.00 |
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