Twenty One Capital Inc Cl A (XXI)
Twenty One Capital Inc Cl A (XXI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 25 | 25 | 25 | 25 | 269 |
| Receivables | 11 | N/A | N/A | N/A | N/A |
| TOTAL | $254 | $296 | $317 | $253 | $489 |
| Non-Current Assets | |||||
| Investments And Advances | 105,301 | 104,167 | 103,063 | 101,976 | 100,805 |
| Other Non-Current Assets | 1,560 | 26 | 83 | 140 | 190 |
| TOTAL | $106,861 | $104,193 | $103,146 | $102,116 | $100,995 |
| Total Assets | $107,115 | $104,488 | $103,463 | $102,370 | $101,484 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 1 | 457 |
| Accrued Expenses | 1,112 | 802 | 403 | 109 | 115 |
| TOTAL | $2,016 | $1,447 | $893 | $443 | $571 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 106,801 | 105,667 | 104,563 | 103,476 | 102,305 |
| TOTAL | $106,801 | $105,667 | $104,563 | $103,476 | $102,305 |
| Total Liabilities | $108,817 | $107,114 | $105,456 | $103,920 | $102,876 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,800 | 12,800 | 12,800 | 12,800 | 12,800 |
| Retained earnings | -1,717 | -2,639 | -2,014 | -1,645 | -1,570 |
| Other shareholders' equity | 15 | 13 | 20 | 95 | 178 |
| TOTAL | $-1,702 | $-2,626 | $-1,993 | $-1,550 | $-1,392 |
| Total Liabilities And Equity | $107,115 | $104,488 | $103,463 | $102,370 | $101,484 |