AXCON ApS — Credit Rating and Financial Key Figures
CVR number: 27518559
Kastanie Alle 6, 3520 Farum
tel: 48229266
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 516.98 | 1 993.41 | 1 566.29 | 1 137.60 | 1 522.69 |
| Employee benefit expenses | - 966.56 | -1 020.37 | - 784.77 | - 784.63 | - 984.54 |
| EBIT | 1 550.42 | 973.05 | 781.52 | 352.97 | 538.15 |
| Other financial income | -0.09 | 27.22 | 60.48 | ||
| Other financial expenses | -17.92 | -15.21 | -23.92 | -2.13 | |
| Pre-tax profit | 1 532.51 | 957.84 | 757.50 | 378.07 | 598.63 |
| Income taxes | - 337.83 | - 210.74 | - 166.65 | -83.75 | - 131.91 |
| Net earnings | 1 194.67 | 747.10 | 590.85 | 294.31 | 466.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.92 | 7.93 | 7.93 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 483.73 | 1 096.24 | 608.37 | 25.34 | 1 237.66 |
| Current amounts owed by group member comp. | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current other receivables | 21.62 | 2.48 | 1.43 | ||
| Short term receivables total | 1 515.35 | 1 106.24 | 618.37 | 37.82 | 1 249.09 |
| Cash and bank deposits | 2 933.37 | 2 727.07 | 2 963.77 | 3 152.15 | 3 373.87 |
| Cash and cash equivalents | 2 933.37 | 2 727.07 | 2 963.77 | 3 152.15 | 3 373.87 |
| Balance sheet total (assets) | 4 456.64 | 3 841.24 | 3 590.07 | 3 189.97 | 4 622.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 750.00 | 500.00 | 500.00 | 200.00 | 500.00 |
| Retained earnings | 848.14 | 1 542.82 | 1 789.92 | 2 180.77 | 1 975.08 |
| Profit of the financial year | 1 194.67 | 747.10 | 590.85 | 294.31 | 466.72 |
| Shareholders equity total | 2 917.82 | 2 914.92 | 3 005.77 | 2 800.08 | 3 066.80 |
| Non-current deferred tax liabilities | 337.83 | 210.74 | 166.65 | 83.75 | 131.91 |
| Non-current liabilities total | 337.83 | 210.74 | 166.65 | 83.75 | 131.91 |
| Current trade creditors | 532.17 | 269.36 | 218.67 | 141.29 | 996.26 |
| Current owed to participating | 2.58 | 2.58 | 2.58 | 5.45 | 8.98 |
| Other non-interest bearing current liabilities | 666.25 | 443.64 | 196.40 | 159.39 | 419.01 |
| Current liabilities total | 1 200.99 | 715.58 | 417.64 | 306.13 | 1 424.24 |
| Balance sheet total (liabilities) | 4 456.64 | 3 841.24 | 3 590.07 | 3 189.97 | 4 622.96 |
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