AXK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42063827
Vigerslevvej 218, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -93.73 | - 369.66 | 2 951.48 |
| Employee benefit expenses | - 667.11 | - 606.33 | |
| EBIT | -93.73 | -1 036.77 | 2 345.14 |
| Other financial income | 460.00 | 820.63 | |
| Other financial expenses | -38.12 | -8.51 | - 970.75 |
| Net income from associates (fin.) | 3 681.60 | ||
| Pre-tax profit | 3 549.75 | - 585.28 | 2 195.02 |
| Income taxes | - 316.69 | ||
| Net earnings | 3 549.75 | - 585.28 | 1 878.33 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 |
| Participating interests | 15.00 | ||
| Investments total | 80.00 | 80.00 | 95.00 |
| Non-current other receivables | 508.59 | ||
| Long term receivables total | 508.59 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 297.45 | 417.50 | |
| Current owed by particip. interest comp. | 12 822.12 | ||
| Current other receivables | 2 260.00 | 253.35 | |
| Short term receivables total | 2 557.45 | 13 492.96 | |
| Cash and bank deposits | 3 514.75 | 218.51 | 272.60 |
| Cash and cash equivalents | 3 514.75 | 218.51 | 272.60 |
| Balance sheet total (assets) | 3 594.75 | 2 855.97 | 14 369.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 379.75 | 2 735.57 | |
| Profit of the financial year | 3 549.75 | - 585.28 | 1 878.33 |
| Shareholders equity total | 3 589.75 | 2 834.47 | 4 653.89 |
| Non-current deferred tax liabilities | 205.01 | ||
| Non-current liabilities total | 205.01 | ||
| Current trade creditors | 5.00 | 8 493.31 | |
| Short-term deferred tax liabilities | 5.10 | 111.68 | |
| Other non-interest bearing current liabilities | 5.00 | 11.40 | 905.26 |
| Current liabilities total | 5.00 | 21.50 | 9 510.25 |
| Balance sheet total (liabilities) | 3 594.75 | 2 855.97 | 14 369.15 |
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