AXIELL DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 26994969
Frederiksborggade 15, 1360 København K
faktura@axiell.com
tel: 33382570
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 304.59 | 6 333.26 | 4 862.13 | 6 470.40 | 6 102.23 |
| Employee benefit expenses | -6 672.09 | -6 082.71 | -4 598.92 | -6 335.31 | -5 756.22 |
| Total depreciation | -11.93 | -20.59 | -15.03 | -8.64 | |
| EBIT | -1 379.43 | 229.96 | 248.19 | 126.44 | 346.01 |
| Other financial income | 106.94 | 25.11 | 1.92 | 5.62 | 39.87 |
| Other financial expenses | - 263.21 | - 168.69 | -0.61 | ||
| Pre-tax profit | -1 535.70 | 86.37 | 249.50 | 132.06 | 385.88 |
| Income taxes | 337.24 | -19.14 | -55.04 | -30.23 | -85.45 |
| Net earnings | -1 198.46 | 67.23 | 194.46 | 101.83 | 300.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.26 | 23.67 | 8.64 | ||
| Tangible assets total | 44.26 | 23.67 | 8.64 | ||
| Other non-current investments | -0.00 | -0.00 | |||
| Investments total | 0.00 | ||||
| Non-current other receivables | 129.82 | 118.44 | 120.74 | 127.97 | 17.57 |
| Deferred tax assets | 865.40 | 846.26 | 791.22 | 760.99 | 675.54 |
| Long term receivables total | 995.22 | 964.69 | 911.96 | 888.96 | 693.11 |
| Inventories total | |||||
| Current trade debtors | 84.85 | 872.20 | 186.66 | 605.87 | 859.92 |
| Current amounts owed by group member comp. | 931.64 | 815.07 | 1 081.56 | 1 008.56 | 1 346.01 |
| Prepayments and accrued income | 139.93 | 98.92 | 111.67 | 119.04 | 38.89 |
| Current other receivables | 1.10 | 25.49 | |||
| Current deferred tax assets | 868.00 | 506.00 | 235.49 | ||
| Short term receivables total | 2 024.42 | 2 292.19 | 1 615.39 | 1 734.56 | 2 270.31 |
| Balance sheet total (assets) | 3 063.90 | 3 280.56 | 2 535.99 | 2 623.52 | 2 963.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 872.08 | - 326.38 | - 259.15 | -64.69 | 37.13 |
| Profit of the financial year | -1 198.46 | 67.23 | 194.46 | 101.83 | 300.42 |
| Shareholders equity total | 1 673.62 | 1 740.85 | 1 935.31 | 2 037.14 | 2 337.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 309.51 | 162.43 | 273.17 | 272.04 | 185.64 |
| Other non-interest bearing current liabilities | 1 080.78 | 1 377.28 | 327.52 | 314.35 | 440.22 |
| Current liabilities total | 1 390.28 | 1 539.71 | 600.68 | 586.39 | 625.86 |
| Balance sheet total (liabilities) | 3 063.90 | 3 280.56 | 2 535.99 | 2 623.52 | 2 963.42 |
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