AXCEL II MANAGEMENT A/S
CVR number: 25778324
Sankt Annæ Plads 10, 1250 København K
gh@axcel.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -65.00 | - 184.00 | -18.00 |
| Gross profit | -65.00 | - 184.00 | -18.00 |
| Employee benefit expenses | - 234.00 | -21.00 | |
| EBIT | - 299.00 | - 163.00 | -18.00 |
| Other financial expenses | -3.00 | -11.00 | -1.00 |
| Net income from associates (fin.) | 2 281.00 | - 123.00 | 19.00 |
| Pre-tax profit | 1 979.00 | - 297.00 | |
| Net earnings | 1 979.00 | - 297.00 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 6 676.00 | 140.00 | 158.00 |
| Investments total | 6 676.00 | 140.00 | 158.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 51.00 | 210.00 | 189.00 |
| Cash and cash equivalents | 51.00 | 210.00 | 189.00 |
| Balance sheet total (assets) | 6 727.00 | 350.00 | 347.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Other reserves | 21 873.00 | 21 750.00 | 21 769.00 |
| Retained earnings | -18 359.00 | -21 682.00 | -21 998.00 |
| Profit of the financial year | 1 979.00 | - 297.00 | |
| Shareholders equity total | 5 993.00 | 271.00 | 271.00 |
| Non-current liabilities total | |||
| Current trade creditors | 50.00 | 78.00 | 75.00 |
| Other non-interest bearing current liabilities | 684.00 | 1.00 | 1.00 |
| Current liabilities total | 734.00 | 79.00 | 76.00 |
| Balance sheet total (liabilities) | 6 727.00 | 350.00 | 347.00 |
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