AX-S HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30526589
Vivaldisvej 9, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 1.49 | 2.29 | 2.45 | 2.40 | |
| Other financial expenses | -2.84 | -0.83 | -0.06 | ||
| Net income from associates (fin.) | -7.82 | 28.48 | -22.01 | -6.72 | -13.84 |
| Pre-tax profit | -14.17 | 22.65 | -24.78 | -9.27 | -16.44 |
| Income taxes | 0.89 | 1.24 | 0.61 | -0.61 | |
| Net earnings | -13.28 | 23.89 | -24.17 | -9.88 | -16.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 178.07 | 206.55 | 184.54 | 177.82 | 163.98 |
| Investments total | 178.07 | 206.55 | 184.54 | 177.82 | 163.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.49 | 3.08 | 62.62 | 65.89 | 63.29 |
| Current deferred tax assets | 0.89 | 2.05 | 0.61 | ||
| Short term receivables total | 2.38 | 5.13 | 63.23 | 65.89 | 63.29 |
| Cash and bank deposits | 117.73 | 68.82 | 5.82 | 0.00 | 0.00 |
| Cash and cash equivalents | 117.73 | 68.82 | 5.82 | 0.00 | 0.00 |
| Balance sheet total (assets) | 298.18 | 280.50 | 253.59 | 243.71 | 227.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 115.57 | 144.05 | 122.04 | 115.32 | 97.34 |
| Retained earnings | 21.64 | -20.12 | 25.79 | 8.33 | 16.44 |
| Profit of the financial year | -13.28 | 23.89 | -24.17 | -9.88 | -16.44 |
| Shareholders equity total | 248.93 | 272.82 | 248.66 | 238.78 | 222.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | ||
| Short-term deferred tax liabilities | 41.57 | ||||
| Other non-interest bearing current liabilities | 7.68 | 7.68 | 1.81 | 1.81 | 1.81 |
| Current liabilities total | 49.25 | 7.68 | 4.93 | 4.94 | 4.94 |
| Balance sheet total (liabilities) | 298.18 | 280.50 | 253.59 | 243.71 | 227.27 |
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