AXCONNECT ApS — Credit Rating and Financial Key Figures
CVR number: 36434635
Moltkesvej 84, 9330 Dronninglund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 708.29 | 1 884.25 | 1 689.89 | 1 745.59 | 1 677.40 |
| Employee benefit expenses | -1 192.02 | -1 249.47 | -1 313.11 | -1 415.01 | -1 461.14 |
| EBIT | 516.28 | 634.78 | 376.78 | 330.58 | 216.26 |
| Other financial income | 32.53 | 34.53 | |||
| Other financial expenses | -15.54 | -16.59 | -12.36 | -1.56 | -5.12 |
| Pre-tax profit | 500.74 | 618.18 | 364.42 | 361.56 | 245.67 |
| Income taxes | - 110.89 | - 136.69 | -81.90 | -82.42 | -56.80 |
| Net earnings | 389.84 | 481.50 | 282.52 | 279.13 | 188.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 797.05 | 1 158.02 | 624.83 | 1 036.95 | 791.75 |
| Prepayments and accrued income | 4.50 | 3.70 | 5.09 | 6.14 | 5.42 |
| Short term receivables total | 801.55 | 1 161.72 | 629.92 | 1 043.09 | 797.18 |
| Cash and bank deposits | 1 343.35 | 1 116.04 | 1 511.52 | 1 181.31 | 1 276.46 |
| Cash and cash equivalents | 1 343.35 | 1 116.04 | 1 511.52 | 1 181.31 | 1 276.46 |
| Balance sheet total (assets) | 2 144.90 | 2 277.77 | 2 141.44 | 2 224.40 | 2 073.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 300.00 | 200.00 | 300.00 | 300.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 941.38 | 1 031.23 | 1 312.72 | 1 295.24 | 1 274.38 |
| Profit of the financial year | 389.84 | 481.50 | 282.52 | 279.13 | 188.87 |
| Shareholders equity total | 1 571.23 | 1 852.72 | 1 835.24 | 1 914.38 | 1 803.25 |
| Provisions | 0.99 | 0.81 | 1.12 | 1.35 | 1.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 81.68 | 25.95 | 37.66 | 40.65 | 25.21 |
| Current trade creditors | 4.20 | ||||
| Short-term deferred tax liabilities | 62.66 | 92.86 | 33.60 | 26.19 | 2.96 |
| Other non-interest bearing current liabilities | 428.34 | 305.41 | 233.82 | 241.82 | 236.83 |
| Current liabilities total | 572.68 | 424.23 | 305.07 | 308.67 | 269.19 |
| Balance sheet total (liabilities) | 2 144.90 | 2 277.77 | 2 141.44 | 2 224.40 | 2 073.64 |
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