Aaxman Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40837493
Parkovsvej 22, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | - 185.04 | - 245.63 | 359.10 | -57.29 |
| EBIT | -15.00 | - 185.04 | - 245.63 | 359.10 | -57.29 |
| Other financial income | 15.20 | 1 962.08 | 0.57 | 9 392.83 | |
| Other financial expenses | - 506.14 | -5 036.58 | -1 155.93 | -14 339.52 | |
| Net income from associates (fin.) | 5 068.82 | ||||
| Pre-tax profit | -15.00 | - 675.97 | -3 320.12 | - 796.25 | 64.84 |
| Income taxes | 117.86 | ||||
| Net earnings | -15.00 | - 558.11 | -3 320.12 | - 796.25 | 64.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 411.25 | 3 288.62 | |
| Participating interests | 19.80 | 7 122.21 | |||
| Investments total | 40.00 | 40.00 | 431.05 | 10 410.83 | |
| Non-current loans receivable | 6 054.16 | 18 530.27 | 29 294.96 | 29 389.54 | 38 168.69 |
| Long term receivables total | 6 054.16 | 18 530.27 | 29 294.96 | 29 389.54 | 38 168.69 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 110.00 | 130.98 | 150.00 | ||
| Current owed by particip. interest comp. | 821.28 | ||||
| Current other receivables | 775.20 | ||||
| Current deferred tax assets | 117.86 | ||||
| Short term receivables total | 893.06 | 110.00 | 130.98 | 971.28 | |
| Cash and bank deposits | 3 645.88 | 54.36 | 95.32 | 77.06 | |
| Cash and cash equivalents | 3 645.88 | 54.36 | 95.32 | 77.06 | |
| Balance sheet total (assets) | 6 054.16 | 23 109.21 | 29 499.32 | 30 046.89 | 49 627.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 960.00 | 945.00 | 386.89 | -2 933.23 | -3 729.49 |
| Profit of the financial year | -15.00 | - 558.11 | -3 320.12 | - 796.25 | 64.84 |
| Shareholders equity total | 985.00 | 426.89 | -2 893.23 | -3 689.49 | -3 624.64 |
| Non-current owed to group member | 4 034.16 | 18 343.72 | 18 843.34 | 17 357.80 | 15 576.02 |
| Non-current deferred tax liabilities | 10 000.00 | 10 951.06 | 9 823.06 | ||
| Non-current liabilities total | 4 034.16 | 18 343.72 | 28 843.34 | 28 308.86 | 25 399.08 |
| Current trade creditors | 15.00 | 198.95 | 70.00 | 148.75 | 75.00 |
| Current owed to participating | 40.00 | 90.33 | |||
| Current owed to group member | 20.00 | 1 399.88 | |||
| Other non-interest bearing current liabilities | 960.00 | 2 739.77 | 3 479.22 | 5 278.76 | 27 688.10 |
| Current liabilities total | 1 035.00 | 4 338.61 | 3 549.21 | 5 427.51 | 27 853.43 |
| Balance sheet total (liabilities) | 6 054.16 | 23 109.21 | 29 499.32 | 30 046.89 | 49 627.86 |
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