AXEN ApS — Credit Rating and Financial Key Figures
CVR number: 26302854
Bohrsgade 2, 1799 København V
johnny@axen.dk
tel: 50100900
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.63 | -0.61 | |||
| Gross profit | -2.63 | -0.61 | -7.09 | -9.63 | -39.24 |
| EBIT | -2.63 | -0.61 | -7.09 | -9.63 | -39.24 |
| Other financial expenses | -0.02 | -0.09 | -0.05 | -50.25 | |
| Income from other inv. held as non-curr. assets | 480.14 | - 534.39 | 950.45 | 1 603.78 | 2 064.38 |
| Pre-tax profit | 477.51 | - 535.01 | 943.27 | 1 594.10 | 1 974.89 |
| Net earnings | 477.51 | - 535.01 | 943.27 | 1 594.10 | 1 974.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 383.37 | 4 848.98 | 5 799.44 | 7 463.22 | 8 027.60 |
| Investments total | 5 383.37 | 4 848.98 | 5 799.44 | 7 463.22 | 8 027.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 172.09 | 183.59 | 222.59 | 1 014.09 | 2 874.09 |
| Short term receivables total | 172.09 | 183.59 | 222.59 | 1 014.09 | 2 874.09 |
| Cash and bank deposits | 11.44 | 11.42 | 11.32 | 2 136.84 | 115.19 |
| Cash and cash equivalents | 11.44 | 11.42 | 11.32 | 2 136.84 | 115.19 |
| Balance sheet total (assets) | 5 566.90 | 5 044.00 | 6 033.36 | 10 614.15 | 11 016.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 5 130.87 | 4 596.48 | 5 546.94 | 7 150.72 | 9 215.10 |
| Retained earnings | - 414.02 | 597.87 | - 887.59 | -1 548.10 | -2 018.38 |
| Profit of the financial year | 477.51 | - 535.01 | 943.27 | 1 594.10 | 1 974.89 |
| Shareholders equity total | 5 319.36 | 4 784.35 | 5 727.62 | 7 321.72 | 9 296.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.85 | 5.85 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 960.20 | ||||
| Other non-interest bearing current liabilities | 241.69 | 253.80 | 300.74 | 3 287.43 | 755.07 |
| Current liabilities total | 247.54 | 259.65 | 305.74 | 3 292.43 | 1 720.27 |
| Balance sheet total (liabilities) | 5 566.90 | 5 044.00 | 6 033.36 | 10 614.15 | 11 016.88 |
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