AXALTA COATING SYSTEMS DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 34589925
Tangmosevej 87 E, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 429.00 | 8 824.00 | 8 086.00 | 8 026.00 | 8 474.00 |
| Employee benefit expenses | -6 786.00 | -6 766.00 | -6 788.00 | -7 025.00 | -7 561.00 |
| EBIT | 643.00 | 2 058.00 | 1 298.00 | 1 001.00 | 913.00 |
| Other financial income | 19.00 | 19.00 | |||
| Other financial expenses | - 524.00 | - 584.00 | - 313.00 | - 550.00 | - 694.00 |
| Pre-tax profit | 119.00 | 1 474.00 | 985.00 | 470.00 | 238.00 |
| Income taxes | -38.00 | - 345.00 | - 245.00 | - 131.00 | -82.00 |
| Net earnings | 81.00 | 1 129.00 | 740.00 | 339.00 | 156.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 803.00 | 1 908.00 | 3 238.00 | 3 796.00 | 2 918.00 |
| Inventories total | 2 803.00 | 1 908.00 | 3 238.00 | 3 796.00 | 2 918.00 |
| Current trade debtors | 4 311.00 | 5 126.00 | 7 874.00 | 6 261.00 | 6 948.00 |
| Current amounts owed by group member comp. | 73.00 | 30.00 | 1.00 | 15.00 | 6.00 |
| Current other receivables | 4 609.00 | 3 503.00 | 8 967.00 | 9 795.00 | 10 588.00 |
| Current deferred tax assets | 24.00 | 30.00 | 24.00 | 25.00 | 47.00 |
| Short term receivables total | 9 017.00 | 8 689.00 | 16 866.00 | 16 096.00 | 17 589.00 |
| Cash and bank deposits | 17 057.00 | 4 118.00 | 3 588.00 | 2 998.00 | 3 988.00 |
| Cash and cash equivalents | 17 057.00 | 4 118.00 | 3 588.00 | 2 998.00 | 3 988.00 |
| Balance sheet total (assets) | 28 877.00 | 14 715.00 | 23 692.00 | 22 890.00 | 24 495.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 1 944.00 | 2 025.00 | 3 154.00 | 3 894.00 | 4 232.00 |
| Profit of the financial year | 81.00 | 1 129.00 | 740.00 | 339.00 | 156.00 |
| Shareholders equity total | 2 106.00 | 3 235.00 | 3 975.00 | 4 314.00 | 4 469.00 |
| Non-current other liabilities | 2 688.00 | ||||
| Non-current deferred tax liabilities | 683.00 | ||||
| Non-current liabilities total | 2 688.00 | 683.00 | |||
| Current trade creditors | 1 245.00 | 1 506.00 | 2 622.00 | 5 997.00 | 2 199.00 |
| Current owed to group member | 19 080.00 | 5 984.00 | 14 244.00 | 11 298.00 | 14 680.00 |
| Short-term deferred tax liabilities | 17.00 | 296.00 | 201.00 | 63.00 | |
| Other non-interest bearing current liabilities | 3 741.00 | 3 694.00 | 2 650.00 | 1 218.00 | 2 464.00 |
| Current liabilities total | 24 083.00 | 11 480.00 | 19 717.00 | 18 576.00 | 19 343.00 |
| Balance sheet total (liabilities) | 28 877.00 | 14 715.00 | 23 692.00 | 22 890.00 | 24 495.00 |
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