Axeter ApS — Credit Rating and Financial Key Figures
CVR number: 37349496
Søstrædet 11, 4180 Sorø
tel: 24259627
www.axeter.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 290.81 | 896.09 | 763.45 | 1 080.89 | 895.32 |
| Employee benefit expenses | - 236.75 | - 676.00 | - 715.82 | - 894.85 | - 859.17 |
| EBIT | 54.06 | 220.09 | 47.63 | 186.04 | 36.15 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -0.15 | -2.44 | -0.42 | ||
| Pre-tax profit | 53.91 | 217.65 | 47.21 | 186.20 | 36.15 |
| Income taxes | -13.77 | -51.06 | -15.60 | -47.00 | -13.20 |
| Net earnings | 40.14 | 166.58 | 31.61 | 139.20 | 22.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.96 | 48.28 | 17.99 | 83.73 | 83.06 |
| Current amounts owed by group member comp. | 1.60 | ||||
| Current deferred tax assets | 51.06 | ||||
| Short term receivables total | 96.02 | 48.28 | 17.99 | 83.73 | 84.66 |
| Cash and bank deposits | 97.51 | 159.06 | 239.17 | 383.40 | 305.99 |
| Cash and cash equivalents | 97.51 | 159.06 | 239.17 | 383.40 | 305.99 |
| Balance sheet total (assets) | 193.53 | 207.35 | 257.16 | 467.13 | 390.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | 60.00 | |||
| Retained earnings | - 237.64 | - 197.51 | -30.92 | -69.31 | 9.89 |
| Profit of the financial year | 40.14 | 166.58 | 31.61 | 139.20 | 22.95 |
| Shareholders equity total | - 147.51 | 19.08 | 50.69 | 189.89 | 142.85 |
| Non-current deferred tax liabilities | 15.60 | 46.90 | 13.20 | ||
| Non-current liabilities total | 15.60 | 46.90 | 13.20 | ||
| Current trade creditors | 4.22 | ||||
| Current owed to group member | 227.00 | 27.00 | 27.00 | ||
| Short-term deferred tax liabilities | 15.60 | 46.90 | |||
| Other non-interest bearing current liabilities | 114.04 | 161.27 | 163.88 | 210.51 | 187.70 |
| Current liabilities total | 341.04 | 188.27 | 190.88 | 230.33 | 234.60 |
| Balance sheet total (liabilities) | 193.53 | 207.35 | 257.16 | 467.13 | 390.65 |
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