Baxx & Metz Holding A/S — Credit Rating and Financial Key Figures
CVR number: 42344206
Skelstedet 9, Gl Holte 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.00 | -12.00 | ||
| EBIT | -12.00 | -12.00 | ||
| Other financial income | 894.57 | 292.13 | ||
| Other financial expenses | -86.26 | - 741.42 | ||
| Net income from associates (fin.) | 11 756.15 | 6 072.23 | 16 758.26 | 18 195.39 |
| Pre-tax profit | 11 744.15 | 5 973.97 | 16 911.41 | 18 487.52 |
| Income taxes | 2.64 | 21.62 | -33.69 | -64.27 |
| Net earnings | 11 746.79 | 5 995.59 | 16 877.72 | 18 423.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 52 756.15 | 42 872.23 | 45 758.26 | 44 121.97 |
| Investments total | 52 756.15 | 42 872.23 | 45 758.26 | 44 121.97 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 15 944.15 | 30 713.59 | 10 040.71 | |
| Current deferred tax assets | 2.64 | 24.26 | ||
| Short term receivables total | 2.64 | 15 968.41 | 30 713.59 | 10 040.71 |
| Balance sheet total (assets) | 52 758.79 | 58 840.64 | 76 471.86 | 54 162.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 8 990.64 | 26 052.72 | ||
| Other reserves | 11 756.15 | 1 872.23 | 4 758.26 | 3 121.97 |
| Retained earnings | -11 746.79 | 9 883.92 | 12 993.48 | 5 454.77 |
| Profit of the financial year | 11 746.79 | 5 995.59 | 16 877.72 | 18 423.25 |
| Shareholders equity total | 21 746.79 | 18 751.74 | 35 629.46 | 54 052.71 |
| Non-current other liabilities | 6 515.00 | |||
| Non-current deferred tax liabilities | 12.08 | 64.27 | ||
| Non-current liabilities total | 6 515.00 | 12.08 | 64.27 | |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 24 485.00 | 38 061.90 | 36 744.32 | |
| Short-term deferred tax liabilities | 33.69 | |||
| Other non-interest bearing current liabilities | 2 015.00 | 4 074.00 | ||
| Current liabilities total | 24 497.00 | 40 088.90 | 40 830.32 | 45.69 |
| Balance sheet total (liabilities) | 52 758.79 | 58 840.64 | 76 471.86 | 54 162.68 |
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