Axelborg ApS — Credit Rating and Financial Key Figures
CVR number: 42639710
Axeltorv 3 A, 1609 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 507.27 | 939.07 | 1 275.03 |
| Employee benefit expenses | - 246.03 | - 763.77 | -1 055.26 |
| Total depreciation | -10.00 | -20.00 | -20.00 |
| EBIT | 251.24 | 155.31 | 199.78 |
| Other financial income | 0.52 | 1.17 | |
| Other financial expenses | -7.12 | -43.45 | -2.04 |
| Pre-tax profit | 244.12 | 112.38 | 198.91 |
| Income taxes | -53.96 | -24.50 | -44.77 |
| Net earnings | 190.16 | 87.89 | 154.13 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 90.00 | 70.00 | 50.00 |
| Tangible assets total | 90.00 | 70.00 | 50.00 |
| Investments total | 275.00 | 275.00 | 275.00 |
| Long term receivables total | |||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 56.08 | 66.10 | 106.65 |
| Prepayments and accrued income | 80.50 | 87.26 | 84.15 |
| Current other receivables | 18.18 | 186.00 | |
| Short term receivables total | 136.59 | 171.54 | 376.80 |
| Other current investments | 83.48 | 0.37 | 0.37 |
| Cash and bank deposits | 221.50 | 354.98 | 312.86 |
| Cash and cash equivalents | 304.98 | 355.35 | 313.23 |
| Balance sheet total (assets) | 816.57 | 881.89 | 1 025.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 190.16 | 278.05 | |
| Profit of the financial year | 190.16 | 87.89 | 154.13 |
| Shareholders equity total | 230.16 | 318.05 | 472.18 |
| Provisions | 21.00 | 22.00 | 20.00 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 35.74 |
| Current owed to participating | 436.94 | 366.94 | 211.93 |
| Short-term deferred tax liabilities | 32.96 | 23.50 | 46.77 |
| Other non-interest bearing current liabilities | 87.52 | 143.41 | 238.40 |
| Current liabilities total | 565.41 | 541.84 | 532.85 |
| Balance sheet total (liabilities) | 816.57 | 881.89 | 1 025.03 |
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