ANIXTER DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 18707039
Lautruphøj 1-3, 2750 Ballerup
tel: 70108801
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 253.89 | 1 626.88 | 1 587.74 | 1 277.78 | 2 356.99 |
| Employee benefit expenses | - 820.13 | -1 068.50 | - 838.46 | - 930.18 | - 984.14 |
| EBIT | 433.76 | 558.38 | 749.28 | 347.60 | 1 372.85 |
| Other financial income | 98.03 | 79.73 | 72.51 | ||
| Other financial expenses | - 106.08 | -10.54 | -62.45 | -11.75 | - 219.99 |
| Pre-tax profit | 425.71 | 547.84 | 686.83 | 415.58 | 1 225.38 |
| Income taxes | - 204.33 | 115.03 | 118.12 | - 129.27 | -11.04 |
| Net earnings | 221.38 | 662.87 | 804.95 | 286.32 | 1 214.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10 239.04 | 9 466.05 | 18 203.78 | 5 986.10 | 30 949.46 |
| Current amounts owed by group member comp. | 385.97 | 4 416.51 | 4 171.74 | 8 376.36 | 7 145.81 |
| Prepayments and accrued income | 1.68 | 9.41 | |||
| Current other receivables | 12.98 | 34.36 | 17.96 | ||
| Current deferred tax assets | 521.28 | 636.31 | 754.43 | 625.16 | 614.12 |
| Short term receivables total | 11 147.96 | 14 528.28 | 23 142.92 | 15 021.98 | 38 727.34 |
| Cash and bank deposits | 1 190.07 | 401.10 | 566.00 | 345.05 | 670.02 |
| Cash and cash equivalents | 1 190.07 | 401.10 | 566.00 | 345.05 | 670.02 |
| Balance sheet total (assets) | 12 338.03 | 14 929.39 | 23 708.92 | 15 367.03 | 39 397.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 7 150.00 | 7 150.00 | 7 150.00 | 7 150.00 | 7 150.00 |
| Retained earnings | 3 827.26 | 4 048.64 | 4 711.51 | 5 516.45 | 5 802.77 |
| Profit of the financial year | 221.38 | 662.87 | 804.95 | 286.32 | 1 214.34 |
| Shareholders equity total | 11 198.64 | 11 861.51 | 12 666.46 | 12 952.77 | 14 167.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 250.93 | 440.06 | 23.52 | 213.59 | |
| Current owed to group member | 47.84 | 5 867.93 | 759.70 | 18 389.52 | |
| Other non-interest bearing current liabilities | 1 139.39 | 2 769.11 | 4 734.48 | 1 631.05 | 6 627.14 |
| Current liabilities total | 1 139.39 | 3 067.87 | 11 042.46 | 2 414.26 | 25 230.25 |
| Balance sheet total (liabilities) | 12 338.03 | 14 929.39 | 23 708.92 | 15 367.03 | 39 397.36 |
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