AX EXECUTIVES ApS — Credit Rating and Financial Key Figures
CVR number: 35487026
Annebergparken 25, 4500 Nykøbing Sj
kenhjelm@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.16 | -7.73 | -6.18 | -1.25 | -6.48 |
| EBIT | -8.16 | -7.73 | -6.18 | -1.25 | -6.48 |
| Other financial expenses | -0.55 | -0.59 | |||
| Net income from associates (fin.) | 155.25 | 150.00 | |||
| Pre-tax profit | -8.16 | -7.73 | 148.52 | -1.84 | 143.52 |
| Income taxes | 1.80 | 1.69 | 1.47 | 0.42 | 1.41 |
| Net earnings | -6.35 | -6.03 | 150.00 | -1.42 | 144.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Non-current other receivables | 20.00 | ||||
| Long term receivables total | 20.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 13.27 | 14.96 | 16.43 | 16.85 | 18.26 |
| Short term receivables total | 13.27 | 14.96 | 16.43 | 16.85 | 18.26 |
| Cash and bank deposits | 65.37 | 57.64 | 93.17 | 51.33 | 77.05 |
| Cash and cash equivalents | 65.37 | 57.64 | 93.17 | 51.33 | 77.05 |
| Balance sheet total (assets) | 98.63 | 92.60 | 129.60 | 88.18 | 115.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 35.00 | 117.80 | ||
| Other reserves | - 113.00 | -35.00 | - 117.80 | ||
| Retained earnings | 11.46 | 5.11 | - 113.92 | 1.08 | - 118.14 |
| Profit of the financial year | -6.35 | -6.03 | 150.00 | -1.42 | 144.93 |
| Shareholders equity total | 85.11 | 79.08 | 116.08 | 79.66 | 106.79 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 13.52 | 13.52 | 13.52 | 8.52 | 8.52 |
| Current liabilities total | 13.52 | 13.52 | 13.52 | 8.52 | 8.52 |
| Balance sheet total (liabilities) | 98.63 | 92.60 | 129.60 | 88.18 | 115.31 |
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