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

Free credit report

Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales
Gross profit	35.32	42.22	85.84
Employee benefit expenses	-4.06		-8.36
Total depreciation	-4.20	-15.95	- 112.21
EBIT	27.06	26.27	-34.73
Other financial expenses	-0.00		-0.00
Pre-tax profit	27.05	26.27	-34.73
Income taxes	-5.95	-5.78
Net earnings	21.10	20.49	-34.73

Assets (kDKK)

	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	12.38	12.38
Inventories total	12.38	12.38
Current trade debtors	24.29
Current deferred tax assets	0.76
Short term receivables total	25.05
Cash and bank deposits	4.80	64.40	42.37
Cash and cash equivalents	4.80	64.40	42.37
Balance sheet total (assets)	42.23	76.78	42.37

Equity and liabilities (kDKK)

	2018	2019	2020
Share capital	0.10	0.10	0.10
Retained earnings		21.10	41.59
Profit of the financial year	21.10	20.49	-34.73
Shareholders equity total	21.20	41.69	6.96
Non-current liabilities total
Current owed to participating	15.08	23.07	22.32
Current owed to group member		2.35	2.13
Short-term deferred tax liabilities	5.95	5.78
Other non-interest bearing current liabilities		3.88	10.96
Current liabilities total	21.03	35.09	35.41
Balance sheet total (liabilities)	42.23	76.78	42.37

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