AXEN ApS — Credit Rating and Financial Key Figures
CVR number: 26302854
Bohrsgade 2, 1799 København V
johnny@axen.dk
tel: 50100900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.61 | ||||
| Gross profit | -0.61 | -7.09 | -9.63 | -1.26 | - 248.19 |
| EBIT | -0.61 | -7.09 | -9.63 | -1.26 | - 248.19 |
| Other financial expenses | -0.02 | -0.09 | -0.05 | -88.23 | -55.35 |
| Income from other inv. held as non-curr. assets | - 534.39 | 950.45 | 1 603.78 | 194.52 | |
| Net income from associates (fin.) | 2 064.38 | 5 941.52 | |||
| Pre-tax profit | - 535.01 | 943.27 | 1 594.10 | 1 974.89 | 5 832.50 |
| Income taxes | -28.79 | ||||
| Net earnings | - 535.01 | 943.27 | 1 594.10 | 1 974.89 | 5 803.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 848.98 | 5 799.44 | 7 463.22 | 8 027.60 | 640.61 |
| Investments total | 4 848.98 | 5 799.44 | 7 463.22 | 8 027.60 | 640.61 |
| Non-current other receivables | 2 874.09 | 15 029.70 | |||
| Long term receivables total | 2 874.09 | 15 029.70 | |||
| Inventories total | |||||
| Current other receivables | 183.59 | 222.59 | 1 014.09 | ||
| Current deferred tax assets | 96.78 | ||||
| Short term receivables total | 183.59 | 222.59 | 1 014.09 | 96.78 | |
| Cash and bank deposits | 11.42 | 11.32 | 2 136.84 | 115.19 | 270.69 |
| Cash and cash equivalents | 11.42 | 11.32 | 2 136.84 | 115.19 | 270.69 |
| Balance sheet total (assets) | 5 044.00 | 6 033.36 | 10 614.15 | 11 016.88 | 16 037.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4 596.48 | 5 546.94 | 7 150.72 | 9 215.10 | 513.11 |
| Retained earnings | 597.87 | - 887.59 | -1 548.10 | -2 018.38 | 8 658.50 |
| Profit of the financial year | - 535.01 | 943.27 | 1 594.10 | 1 974.89 | 5 803.71 |
| Shareholders equity total | 4 784.35 | 5 727.62 | 7 321.72 | 9 296.61 | 15 100.32 |
| Non-current deferred tax liabilities | 91.58 | ||||
| Non-current liabilities total | 91.58 | ||||
| Current trade creditors | 5.85 | 5.00 | 5.00 | 5.00 | 2.00 |
| Current owed to participating | 60.00 | 227.02 | |||
| Current owed to group member | 654.65 | 13.22 | |||
| Short-term deferred tax liabilities | 960.20 | 556.00 | |||
| Other non-interest bearing current liabilities | 253.80 | 300.74 | 3 287.43 | 40.42 | 47.64 |
| Current liabilities total | 259.65 | 305.74 | 3 292.43 | 1 720.27 | 845.88 |
| Balance sheet total (liabilities) | 5 044.00 | 6 033.36 | 10 614.15 | 11 016.88 | 16 037.78 |
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