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AXHOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 27077684
Bygaden 33, 2625 Vallensbæk
kim@axhouse.dk
tel: 30929430
www.axhouse.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 179.34 | 1 042.86 | 315.13 | 1 192.48 | 85.65 |
| Employee benefit expenses | -1 241.76 | -1 251.05 | -1 189.83 | - 795.16 | - 418.49 |
| Other operating expenses | -36.39 | -8.18 | -0.00 | -8.05 | |
| Total depreciation | -0.67 | ||||
| EBIT | 900.53 | - 216.38 | - 874.69 | 405.38 | - 332.83 |
| Other financial income | 0.32 | 0.02 | 0.05 | ||
| Other financial expenses | -44.46 | -4.08 | -2.85 | -1.59 | -0.77 |
| Pre-tax profit | 856.38 | - 220.44 | - 877.55 | 403.83 | - 333.61 |
| Income taxes | 36.30 | 43.70 | 191.56 | -89.80 | -31.26 |
| Net earnings | 892.68 | - 176.74 | - 685.98 | 314.02 | - 364.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 581.10 | 385.33 | 42.62 | 177.98 | 216.56 |
| Prepayments and accrued income | 17.80 | 7.54 | 8.34 | 3.75 | 69.54 |
| Current other receivables | 1 230.72 | 342.96 | 261.82 | 125.04 | 170.27 |
| Current deferred tax assets | 25.90 | 69.61 | 255.16 | 165.39 | 133.10 |
| Short term receivables total | 1 855.52 | 805.44 | 567.94 | 472.16 | 589.48 |
| Cash and bank deposits | 590.39 | 681.22 | 96.22 | 619.91 | 880.72 |
| Cash and cash equivalents | 590.39 | 681.22 | 96.22 | 619.91 | 880.72 |
| Balance sheet total (assets) | 2 445.91 | 1 486.66 | 664.16 | 1 092.07 | 1 470.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 83.33 | 83.33 | 83.33 | 83.33 | 83.33 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 446.39 | 1 339.07 | 1 162.33 | 476.35 | 790.38 |
| Profit of the financial year | 892.68 | - 176.74 | - 685.98 | 314.02 | - 364.87 |
| Shareholders equity total | 1 622.40 | 1 245.66 | 559.68 | 873.71 | 508.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.65 | 17.16 | 14.04 | 23.54 | 53.14 |
| Current owed to participating | 191.65 | 667.19 | |||
| Other non-interest bearing current liabilities | 606.21 | 223.84 | 90.44 | 194.82 | 241.03 |
| Current liabilities total | 823.50 | 241.00 | 104.47 | 218.36 | 961.36 |
| Balance sheet total (liabilities) | 2 445.91 | 1 486.66 | 664.16 | 1 092.07 | 1 470.20 |
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