AIX 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42023175
Åbyvej 138 B, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 15.05 | 48.44 | 52.64 |
| Total depreciation | -24.13 | -57.91 | -57.91 |
| EBIT | -9.08 | -9.46 | -5.26 |
| Other financial expenses | -54.77 | -18.80 | -7.42 |
| Net income from associates (fin.) | -12.78 | ||
| Pre-tax profit | -63.85 | -28.26 | -25.46 |
| Income taxes | -5.00 | -0.40 | |
| Net earnings | -63.85 | -33.26 | -25.86 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 554.92 | 497.01 | 439.11 |
| Intangible assets total | 554.92 | 497.01 | 439.11 |
| Tangible assets total | |||
| Holdings in group member companies | 27.22 | ||
| Investments total | 27.22 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.25 | ||
| Current amounts owed by group member comp. | 9.40 | ||
| Short term receivables total | 6.25 | 9.40 | |
| Cash and bank deposits | 2.99 | 1.09 | |
| Cash and cash equivalents | 2.99 | 1.09 | |
| Balance sheet total (assets) | 564.16 | 497.01 | 476.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -63.85 | -97.12 | |
| Profit of the financial year | -63.85 | -33.26 | -25.86 |
| Shareholders equity total | -23.85 | -57.12 | -82.98 |
| Non-current loans from credit institutions | 521.82 | 481.80 | 422.70 |
| Non-current liabilities total | 521.82 | 481.80 | 422.70 |
| Current loans from credit institutions | 50.00 | 35.01 | 36.00 |
| Current trade creditors | 4.85 | 9.90 | 10.68 |
| Current owed to participating | 47.10 | ||
| Current owed to group member | 5.10 | ||
| Other non-interest bearing current liabilities | 6.25 | 27.42 | 43.32 |
| Current liabilities total | 66.19 | 72.33 | 137.10 |
| Balance sheet total (liabilities) | 564.16 | 497.01 | 476.82 |
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