VAXA Consulting IVS — Credit Rating and Financial Key Figures

CVR number: 39402726
Fensmarks Alle 2 C, 3520 Farum
kontakt@vaxa.dk
tel: 42505994
www.vaxa.dk

Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit35.3242.2285.84
Employee benefit expenses-4.06-8.36
Total depreciation-4.20-15.95- 112.21
EBIT27.0626.27-34.73
Other financial expenses-0.00-0.00
Pre-tax profit27.0526.27-34.73
Income taxes-5.95-5.78
Net earnings21.1020.49-34.73

Assets (kDKK)

2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods12.3812.38
Inventories total12.3812.38
Current trade debtors24.29
Current deferred tax assets0.76
Short term receivables total25.05
Cash and bank deposits4.8064.4042.37
Cash and cash equivalents4.8064.4042.37
Balance sheet total (assets)42.2376.7842.37

Equity and liabilities (kDKK)

2018
2019
2020
Share capital0.100.100.10
Retained earnings21.1041.59
Profit of the financial year21.1020.49-34.73
Shareholders equity total21.2041.696.96
Non-current liabilities total
Current owed to participating15.0823.0722.32
Current owed to group member2.352.13
Short-term deferred tax liabilities5.955.78
Other non-interest bearing current liabilities3.8810.96
Current liabilities total21.0335.0935.41
Balance sheet total (liabilities)42.2376.7842.37
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