A & X Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40887261
Møllehøjvej 3, 3650 Ølstykke
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.01 | -6.53 | -6.98 | -10.03 | -8.49 |
| Gross profit | -0.01 | -6.53 | -6.98 | -10.03 | -8.49 |
| EBIT | -0.01 | -6.53 | -6.98 | -10.03 | -8.49 |
| Other financial income | 95.19 | ||||
| Other financial expenses | -0.48 | -78.23 | |||
| Net income from associates (fin.) | -0.05 | -0.00 | 7.17 | ||
| Pre-tax profit | -0.05 | -6.53 | -6.98 | -10.51 | 15.64 |
| Net earnings | -0.05 | -6.53 | -6.98 | -10.51 | 15.64 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 25.00 | 32.17 |
| Investments total | 25.00 | 32.17 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 1 500.00 | 1 595.19 |
| Short term receivables total | 1 500.00 | 1 595.19 |
| Cash and bank deposits | 2.81 | |
| Cash and cash equivalents | 2.81 | |
| Balance sheet total (assets) | 1 527.81 | 1 627.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.04 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -53.59 | -60.11 | -67.09 | -77.60 | |
| Profit of the financial year | -0.05 | -6.53 | -6.98 | -10.51 | 15.64 |
| Shareholders equity total | -0.01 | -20.11 | -27.09 | -37.60 | -21.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.56 | ||||
| Other non-interest bearing current liabilities | 0.01 | 20.11 | 27.09 | 1 565.41 | 1 648.76 |
| Current liabilities total | 0.01 | 20.11 | 27.09 | 1 565.41 | 1 649.32 |
| Balance sheet total (liabilities) | 1 527.81 | 1 627.36 |
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