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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 862.13 | 6 470.40 | 6 102.23 | 6 101.92 | 4 426.94 |
| Employee benefit expenses | -4 598.92 | -6 335.31 | -5 756.22 | -6 703.73 | -4 212.30 |
| Total depreciation | -15.03 | -8.64 | |||
| EBIT | 248.19 | 126.44 | 346.01 | - 601.81 | 214.64 |
| Other financial income | 1.92 | 5.62 | 39.87 | 53.44 | 27.68 |
| Other financial expenses | -0.61 | 15.43 | |||
| Pre-tax profit | 249.50 | 132.06 | 385.88 | - 532.95 | 242.32 |
| Income taxes | -55.04 | -30.23 | -85.45 | 117.23 | - 293.35 |
| Net earnings | 194.46 | 101.83 | 300.42 | - 415.71 | -51.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.64 | ||||
| Tangible assets total | 8.64 | ||||
| Other non-current investments | -0.00 | ||||
| Investments total | -17.57 | -17.57 | |||
| Non-current other receivables | 120.74 | 127.97 | 17.57 | 17.57 | |
| Deferred tax assets | 791.22 | 760.99 | |||
| Long term receivables total | 911.96 | 888.96 | 17.57 | 17.57 | |
| Inventories total | |||||
| Current trade debtors | 186.66 | 605.87 | 859.92 | 1 274.79 | |
| Current amounts owed by group member comp. | 1 081.56 | 1 008.56 | 1 346.01 | 1 199.34 | 1 573.77 |
| Prepayments and accrued income | 111.67 | 119.04 | 38.89 | 34.97 | 20.85 |
| Current other receivables | 1.10 | 43.06 | 30.08 | 24.63 | |
| Current deferred tax assets | 235.49 | 675.54 | 792.77 | 499.42 | |
| Short term receivables total | 1 615.39 | 1 734.56 | 2 963.42 | 3 331.96 | 2 118.67 |
| Balance sheet total (assets) | 2 535.99 | 2 623.52 | 2 963.42 | 3 331.96 | 2 118.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | - 259.15 | -64.69 | 37.13 | 337.56 | -78.16 |
| Profit of the financial year | 194.46 | 101.83 | 300.42 | - 415.71 | -51.03 |
| Shareholders equity total | 1 935.31 | 2 037.14 | 2 337.56 | 1 921.84 | 1 870.81 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 273.17 | 272.04 | 185.64 | 42.08 | 18.91 |
| Other non-interest bearing current liabilities | 327.52 | 314.35 | 440.22 | 1 368.03 | 228.95 |
| Current liabilities total | 600.68 | 586.39 | 625.86 | 1 410.11 | 247.85 |
| Balance sheet total (liabilities) | 2 535.99 | 2 623.52 | 2 963.42 | 3 331.96 | 2 118.67 |
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