AXtras ApS — Credit Rating and Financial Key Figures
CVR number: 33767943
Roskildevej 39, 2000 Frederiksberg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 141.34 | -18.25 | |||
| Gross profit | - 141.34 | -18.25 | -8.69 | -6.47 | -9.28 |
| EBIT | - 141.34 | -18.25 | -8.69 | -6.47 | -9.28 |
| Other financial income | 22.35 | 61.13 | 0.62 | 0.27 | |
| Other financial expenses | -2.87 | -1.12 | |||
| Net income from associates (fin.) | - 209.98 | 74.49 | -0.36 | 10.30 | |
| Pre-tax profit | - 121.86 | - 167.10 | 66.42 | -6.57 | -0.10 |
| Income taxes | 26.81 | -26.81 | 1.78 | 6.09 | |
| Net earnings | -95.05 | - 193.91 | 68.19 | -0.48 | -0.10 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 269.97 | ||||
| Current other receivables | 4.06 | 7.19 | 6.50 | 6.50 | 6.50 |
| Current deferred tax assets | 26.81 | 1.78 | |||
| Short term receivables total | 300.84 | 7.19 | 8.28 | 6.50 | 6.50 |
| Cash and bank deposits | 40.59 | 21.00 | 13.60 | 14.90 | 14.80 |
| Cash and cash equivalents | 40.59 | 21.00 | 13.60 | 14.90 | 14.80 |
| Balance sheet total (assets) | 341.42 | 28.18 | 21.88 | 21.40 | 21.30 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Retained earnings | 20.65 | -74.40 | - 268.31 | - 200.12 | - 200.60 |
| Profit of the financial year | -95.05 | - 193.91 | 68.19 | -0.48 | -0.10 |
| Shareholders equity total | 135.60 | -58.31 | 9.88 | 9.40 | 9.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | ||
| Current owed to group member | 198.33 | 74.49 | |||
| Other non-interest bearing current liabilities | 7.50 | 12.00 | |||
| Current liabilities total | 205.83 | 86.49 | 12.00 | 12.00 | 12.00 |
| Balance sheet total (liabilities) | 341.42 | 28.18 | 21.88 | 21.40 | 21.30 |
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