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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 172.32 | 13 252.19 | 13 980.44 | 13 036.19 | 11 170.17 |
| Employee benefit expenses | -6 212.26 | -8 374.84 | -10 008.13 | -10 693.30 | -10 046.00 |
| Total depreciation | -2 058.88 | -2 150.22 | - 626.91 | - 625.81 | - 613.95 |
| EBIT | 2 901.19 | 2 727.13 | 3 345.39 | 1 717.08 | 510.22 |
| Other financial income | 0.45 | 1.77 | 52.29 | 20.70 | |
| Other financial expenses | -23.76 | -36.48 | -39.54 | -60.15 | -21.04 |
| Pre-tax profit | 2 877.43 | 2 691.10 | 3 307.62 | 1 709.22 | 509.88 |
| Income taxes | - 605.05 | - 595.39 | - 736.86 | - 392.16 | - 119.73 |
| Net earnings | 2 272.37 | 2 095.71 | 2 570.77 | 1 317.06 | 390.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2 115.89 | 480.08 | 344.27 | 208.46 | 84.51 |
| Goodwill | 1 960.00 | 1 470.00 | 980.00 | 490.00 | |
| Intangible assets total | 4 075.89 | 1 950.08 | 1 324.27 | 698.46 | 84.51 |
| Machinery and equipment | 25.52 | 1.10 | |||
| Tangible assets total | 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 | 2 691.47 | 2 791.01 | 2 394.35 | 2 846.01 | 2 631.06 |
| Current other receivables | 4.66 | 7.21 | |||
| Current deferred tax assets | 217.31 | 21.97 | 77.34 | 285.60 | |
| Short term receivables total | 2 908.78 | 2 795.67 | 2 423.54 | 2 923.35 | 2 916.66 |
| Cash and bank deposits | 3 085.36 | 2 654.43 | 5 172.78 | 4 479.01 | 4 082.80 |
| Cash and cash equivalents | 3 085.36 | 2 654.43 | 5 172.78 | 4 479.01 | 4 082.80 |
| Balance sheet total (assets) | 10 131.34 | 7 437.09 | 8 956.39 | 8 136.62 | 7 119.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 900.00 | 900.00 | 1 500.00 | 900.00 | 1 200.00 |
| Other reserves | 480.40 | 374.46 | 268.53 | 162.60 | 65.92 |
| Retained earnings | -44.68 | 1 433.63 | 2 135.27 | 3 911.97 | 4 125.72 |
| Profit of the financial year | 2 272.37 | 2 095.71 | 2 570.77 | 1 317.06 | 390.14 |
| Shareholders equity total | 3 658.09 | 4 853.80 | 6 524.57 | 6 341.64 | 5 831.78 |
| Provisions | 430.86 | 37.17 | |||
| Non-current other liabilities | 295.76 | ||||
| Non-current liabilities total | 295.76 | ||||
| Current loans from credit institutions | 28.14 | 22.36 | 0.33 | ||
| Current trade creditors | 505.79 | 545.34 | 549.63 | 279.59 | 296.52 |
| Short-term deferred tax liabilities | 817.08 | 676.00 | 253.52 | ||
| Other non-interest bearing current liabilities | 5 240.84 | 1 183.70 | 1 178.04 | 1 239.51 | 991.14 |
| Current liabilities total | 5 746.63 | 2 546.11 | 2 431.82 | 1 794.98 | 1 287.99 |
| Balance sheet total (liabilities) | 10 131.34 | 7 437.09 | 8 956.39 | 8 136.62 | 7 119.77 |
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