AXDATA HOLDING 2 ApS — Credit Rating and Financial Key Figures
CVR number: 24240541
Niels Finsens Alle 53, 2860 Søborg
kurtBertelsen2860@gmail.com
tel: 22165600
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.73 | -7.93 | -8.66 | -10.23 | -73.80 |
| EBIT | -7.73 | -7.93 | -8.66 | -10.23 | -73.80 |
| Other financial income | 6 125.31 | ||||
| Other financial expenses | -0.26 | -0.26 | -0.14 | -0.00 | -63.11 |
| Net income from associates (fin.) | 270.99 | 168.53 | 769.99 | 387.60 | -24.02 |
| Pre-tax profit | 263.00 | 160.33 | 761.20 | 377.37 | 5 964.38 |
| Income taxes | 1.77 | 1.11 | |||
| Net earnings | 264.77 | 161.44 | 761.20 | 377.37 | 5 964.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 384.79 | 1 409.04 | 2 304.05 | 2 459.27 | 318.77 |
| Investments total | 1 384.79 | 1 409.04 | 2 304.05 | 2 459.27 | 318.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 175.09 | 221.57 | |||
| Current deferred tax assets | 2.45 | 1.79 | |||
| Short term receivables total | 177.54 | 223.36 | |||
| Cash and bank deposits | 0.55 | 0.49 | 1.34 | 66.25 | 7 180.07 |
| Cash and cash equivalents | 0.55 | 0.49 | 1.34 | 66.25 | 7 180.07 |
| Balance sheet total (assets) | 1 562.88 | 1 632.89 | 2 305.39 | 2 525.53 | 7 498.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 353.13 | 380.00 | 1 000.00 | ||
| Other reserves | 693.22 | 717.46 | 1 612.47 | 1 767.69 | 287.52 |
| Retained earnings | 441.42 | 229.25 | - 759.30 | - 385.43 | - 527.89 |
| Profit of the financial year | 264.77 | 161.44 | 761.20 | 377.37 | 5 964.38 |
| Shareholders equity total | 1 524.40 | 1 586.28 | 2 119.37 | 1 884.63 | 6 849.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | ||
| Current owed to group member | 7.88 | 150.29 | 605.16 | 614.09 | |
| Other non-interest bearing current liabilities | 38.48 | 38.74 | 26.73 | 26.74 | 26.74 |
| Current liabilities total | 38.48 | 46.61 | 186.02 | 640.89 | 649.82 |
| Balance sheet total (liabilities) | 1 562.88 | 1 632.89 | 2 305.39 | 2 525.53 | 7 498.84 |
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