AXO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20408596
Østbanegade 123, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 103.37 | -65.59 | -41.70 | -37.24 | 205.59 |
| Employee benefit expenses | -9.73 | -1.58 | -2.90 | ||
| EBIT | 93.64 | -67.17 | -44.60 | -37.24 | 205.59 |
| Other financial income | 5.05 | 0.82 | 0.98 | 0.19 | 1.15 |
| Other financial expenses | - 103.93 | - 112.79 | - 133.39 | - 123.96 | - 175.36 |
| Reduction non-current investment assets | -2 753.95 | 160.24 | 1 110.64 | -7 197.10 | 1 990.00 |
| Income from other inv. held as non-curr. assets | 0.05 | - 100.00 | |||
| Net income from associates (fin.) | 961.37 | ||||
| Pre-tax profit | -1 797.77 | - 118.91 | 933.63 | -7 358.11 | 2 021.37 |
| Net earnings | -1 797.77 | - 118.91 | 933.63 | -7 358.11 | 2 021.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7 291.80 | 7 480.44 | 9 091.08 | 1 900.00 | 5 127.47 |
| Long term receivables total | 7 291.80 | 7 480.44 | 9 091.08 | 1 900.00 | 5 127.47 |
| Inventories total | |||||
| Current other receivables | 8.75 | 118.90 | 937.50 | 790.99 | 990.52 |
| Current deferred tax assets | 0.02 | 0.03 | 0.04 | ||
| Short term receivables total | 8.75 | 118.92 | 937.53 | 791.02 | 990.52 |
| Other current investments | 1.34 | 2.07 | 2.93 | 2.94 | 3.80 |
| Cash and bank deposits | 2.58 | 2.63 | 6.06 | 0.00 | 2.42 |
| Cash and cash equivalents | 3.92 | 4.70 | 8.98 | 2.94 | 6.22 |
| Balance sheet total (assets) | 7 304.47 | 7 604.06 | 10 037.59 | 2 693.96 | 6 124.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 7 767.42 | 5 969.65 | 5 850.75 | 6 784.38 | - 573.74 |
| Profit of the financial year | -1 797.77 | - 118.91 | 933.63 | -7 358.11 | 2 021.37 |
| Shareholders equity total | 6 094.65 | 5 975.75 | 6 909.38 | - 448.74 | 1 572.64 |
| Non-current deferred tax liabilities | 2 224.33 | ||||
| Non-current liabilities total | 2 224.33 | ||||
| Current loans from credit institutions | 0.34 | ||||
| Current trade creditors | 2.15 | 2.15 | 22.67 | 2.15 | |
| Other non-interest bearing current liabilities | 1 209.82 | 1 626.17 | 3 126.06 | 3 119.68 | 2 325.09 |
| Current liabilities total | 1 209.82 | 1 628.31 | 3 128.21 | 3 142.70 | 2 327.24 |
| Balance sheet total (liabilities) | 7 304.47 | 7 604.06 | 10 037.59 | 2 693.96 | 6 124.21 |
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