AX ERP Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40123350
Rebekkavej 16, 2900 Hellerup
axjst@hotmail.com
tel: 23402285
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.86 | ||||
| Gross profit | 40.01 | 5.86 | |||
| EBIT | 40.01 | 5.86 | |||
| Other financial income | 0.01 | ||||
| Other financial expenses | 0.46 | -0.95 | -1.63 | -13.55 | -64.55 |
| Income from other inv. held as non-curr. assets | 138.72 | -6.30 | 311.69 | 586.40 | 609.62 |
| Pre-tax profit | 118.15 | -7.24 | 310.07 | 572.85 | 545.07 |
| Income taxes | 30.07 | -68.22 | - 126.03 | - 129.29 | |
| Net earnings | 148.21 | -7.24 | 241.85 | 446.82 | 415.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 125.49 | 125.49 | 125.49 | 165.50 | 143.00 |
| Long term receivables total | 125.49 | 125.49 | 125.49 | 165.50 | 143.00 |
| Inventories total | |||||
| Current other receivables | 95.48 | 311.69 | 586.40 | 660.97 | |
| Current deferred tax assets | 0.45 | ||||
| Short term receivables total | 95.93 | 311.69 | 586.40 | 660.97 | |
| Cash and bank deposits | 0.20 | 89.84 | 89.21 | 207.59 | 388.55 |
| Cash and cash equivalents | 0.20 | 89.84 | 89.21 | 207.59 | 388.55 |
| Balance sheet total (assets) | 221.63 | 215.34 | 526.40 | 959.48 | 1 192.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | 148.21 | 26.57 | 150.62 | 475.44 | |
| Profit of the financial year | 148.21 | -7.24 | 241.85 | 446.82 | 415.77 |
| Shareholders equity total | 198.21 | 190.97 | 432.82 | 765.24 | 1 063.22 |
| Non-current deferred tax liabilities | 68.22 | ||||
| Non-current liabilities total | 68.22 | ||||
| Current owed to participating | 23.41 | 24.37 | 25.36 | ||
| Short-term deferred tax liabilities | 194.24 | 129.30 | |||
| Current liabilities total | 23.41 | 24.37 | 25.36 | 194.24 | 129.30 |
| Balance sheet total (liabilities) | 221.63 | 215.34 | 526.40 | 959.48 | 1 192.51 |
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