AXA-Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40518827
Bøgevang 1, Fløng 2640 Hedehusene
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 636.25 | 514.63 | 417.88 |
| Employee benefit expenses | - 253.46 | - 401.95 | - 416.12 |
| Total depreciation | - 108.40 | - 108.40 | - 108.40 |
| EBIT | 274.38 | 4.28 | - 106.64 |
| Other financial income | 0.05 | ||
| Other financial expenses | -2.33 | -5.32 | -6.50 |
| Pre-tax profit | 272.06 | -0.99 | - 113.14 |
| Income taxes | -59.81 | 0.23 | 24.89 |
| Net earnings | 212.25 | -0.76 | -88.25 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Goodwill | 405.60 | 304.20 | 202.80 |
| Intangible assets total | 405.60 | 304.20 | 202.80 |
| Machinery and equipment | 28.00 | 21.00 | 14.00 |
| Tangible assets total | 28.00 | 21.00 | 14.00 |
| Investments total | 42.09 | 1.00 | 1.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 616.54 | 381.05 | 112.45 |
| Current amounts owed by group member comp. | 2.46 | ||
| Current other receivables | 24.69 | ||
| Short term receivables total | 616.54 | 408.19 | 112.45 |
| Cash and bank deposits | 705.60 | 671.36 | 947.78 |
| Cash and cash equivalents | 705.60 | 671.36 | 947.78 |
| Balance sheet total (assets) | 1 797.84 | 1 405.75 | 1 278.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | 115.00 |
| Retained earnings | 869.42 | 981.67 | 865.91 |
| Profit of the financial year | 212.25 | -0.76 | -88.25 |
| Shareholders equity total | 1 221.67 | 1 120.91 | 932.65 |
| Provisions | 89.62 | 67.21 | 42.32 |
| Non-current liabilities total | |||
| Current trade creditors | 259.19 | 10.00 | 10.00 |
| Current owed to group member | 60.91 | ||
| Short-term deferred tax liabilities | 82.13 | 22.18 | |
| Other non-interest bearing current liabilities | 145.23 | 185.45 | 232.14 |
| Current liabilities total | 486.55 | 217.63 | 303.05 |
| Balance sheet total (liabilities) | 1 797.84 | 1 405.75 | 1 278.03 |
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