A2X A/S — Credit Rating and Financial Key Figures
CVR number: 43888056
Guldborgsundvej 1, 6705 Esbjerg Ø
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 433.66 | 346.43 |
Employee benefit expenses | - 697.49 | - 612.91 |
EBIT | -1 131.15 | - 266.48 |
Other financial income | 2.51 | 5.69 |
Other financial expenses | -0.89 | - 164.61 |
Pre-tax profit | -1 129.53 | - 425.40 |
Net earnings | -1 129.53 | - 425.40 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 40.00 | 40.00 |
Investments total | 40.00 | 40.00 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 75.27 | 29.25 |
Current amounts owed by group member comp. | 70.10 | |
Current other receivables | 616.84 | 230.56 |
Short term receivables total | 692.11 | 329.91 |
Cash and bank deposits | 437.99 | 673.04 |
Cash and cash equivalents | 437.99 | 673.04 |
Balance sheet total (assets) | 1 170.11 | 1 042.95 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 450.00 | 450.00 |
Retained earnings | -1 129.53 | |
Profit of the financial year | -1 129.53 | - 425.40 |
Shareholders equity total | - 679.53 | -1 104.93 |
Non-current liabilities total | ||
Current trade creditors | 83.20 | 237.68 |
Current owed to participating | 1 730.68 | 1 910.20 |
Other non-interest bearing current liabilities | 35.76 | |
Current liabilities total | 1 849.64 | 2 147.88 |
Balance sheet total (liabilities) | 1 170.11 | 1 042.95 |
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