Axla ApS — Credit Rating and Financial Key Figures
CVR number: 38369369
Munkehatten 28, Tornbjerg 5220 Odense SØ
kontakt@axla.dk
tel: 71998868
www.axla.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 912.53 | 11 172.32 | 13 252.19 | 13 980.44 | 13 036.19 |
| Employee benefit expenses | -5 733.88 | -6 212.26 | -8 374.84 | -10 008.13 | -10 693.30 |
| Total depreciation | -43.74 | -2 058.88 | -2 150.22 | - 626.91 | - 625.81 |
| EBIT | 134.91 | 2 901.19 | 2 727.13 | 3 345.39 | 1 717.08 |
| Other financial income | 0.45 | 1.77 | 52.29 | ||
| Other financial expenses | -19.94 | -23.76 | -36.48 | -39.54 | -60.15 |
| Pre-tax profit | 114.97 | 2 877.43 | 2 691.10 | 3 307.62 | 1 709.22 |
| Income taxes | -10.80 | - 605.05 | - 595.39 | - 736.86 | - 392.16 |
| Net earnings | 104.17 | 2 272.37 | 2 095.71 | 2 570.77 | 1 317.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 225.29 | 2 115.89 | 480.08 | 344.27 | 208.46 |
| Goodwill | 1 960.00 | 1 470.00 | 980.00 | 490.00 | |
| Intangible assets total | 225.29 | 4 075.89 | 1 950.08 | 1 324.27 | 698.46 |
| Machinery and equipment | 43.09 | 25.52 | 1.10 | ||
| Tangible assets total | 43.09 | 25.52 | 1.10 | ||
| Investments total | 35.80 | 35.80 | 35.80 | 35.80 | 35.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 460.31 | 2 691.47 | 2 791.01 | 2 394.35 | 2 846.01 |
| Current other receivables | 4.66 | 7.21 | |||
| Current deferred tax assets | 6.00 | 217.31 | 21.97 | 77.34 | |
| Short term receivables total | 466.31 | 2 908.78 | 2 795.67 | 2 423.54 | 2 923.35 |
| Cash and bank deposits | 2 379.17 | 3 085.36 | 2 654.43 | 5 172.78 | 4 479.01 |
| Cash and cash equivalents | 2 379.17 | 3 085.36 | 2 654.43 | 5 172.78 | 4 479.01 |
| Balance sheet total (assets) | 3 149.66 | 10 131.34 | 7 437.09 | 8 956.39 | 8 136.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 900.00 | 900.00 | 1 500.00 | 900.00 | |
| Other reserves | 175.73 | 480.40 | 374.46 | 268.53 | 162.60 |
| Retained earnings | 1 394.82 | -44.68 | 1 433.63 | 2 135.27 | 3 911.97 |
| Profit of the financial year | 104.17 | 2 272.37 | 2 095.71 | 2 570.77 | 1 317.06 |
| Shareholders equity total | 1 724.72 | 3 658.09 | 4 853.80 | 6 524.57 | 6 341.64 |
| Provisions | 10.50 | 430.86 | 37.17 | ||
| Non-current other liabilities | 295.76 | 295.76 | |||
| Non-current liabilities total | 295.76 | 295.76 | |||
| Current loans from credit institutions | 28.14 | 22.36 | |||
| Current trade creditors | 505.79 | 545.34 | 549.63 | 279.59 | |
| Short-term deferred tax liabilities | 817.08 | 676.00 | 253.52 | ||
| Other non-interest bearing current liabilities | 1 118.68 | 5 240.84 | 1 183.70 | 1 178.04 | 1 239.51 |
| Current liabilities total | 1 118.68 | 5 746.63 | 2 546.11 | 2 431.82 | 1 794.98 |
| Balance sheet total (liabilities) | 3 149.66 | 10 131.34 | 7 437.09 | 8 956.39 | 8 136.62 |
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