Aaxman Capital A/S — Credit Rating and Financial Key Figures
CVR number: 40846409
Frederiksgade 11, 1265 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1 405.80 | - 369.60 | 344.67 | 1 554.58 |
| Employee benefit expenses | - 296.73 | - 199.91 | -1 391.43 | -2 946.82 |
| EBIT | -1 702.53 | - 569.50 | -1 046.76 | -1 392.24 |
| Other financial income | 0.37 | 19.24 | ||
| Other financial expenses | -11.30 | -6.10 | -2.81 | - 109.16 |
| Pre-tax profit | -1 713.83 | - 575.24 | -1 049.56 | -1 482.16 |
| Net earnings | -1 713.83 | - 575.24 | -1 049.56 | -1 482.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 28.00 | 28.00 | ||
| Investments total | 235.53 | 239.03 | 274.55 | 358.44 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 470.26 | 1 078.80 | 534.91 | |
| Prepayments and accrued income | 101.18 | 126.95 | 99.00 | |
| Current other receivables | 310.39 | 50.66 | 3.49 | |
| Short term receivables total | 310.39 | 622.10 | 1 209.23 | 633.91 |
| Cash and bank deposits | 201.49 | 467.65 | 281.99 | 4 283.63 |
| Cash and cash equivalents | 201.49 | 467.65 | 281.99 | 4 283.63 |
| Balance sheet total (assets) | 747.41 | 1 328.78 | 1 765.77 | 5 275.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 1 369.86 | 1 493.15 | 1 493.15 | 1 493.15 |
| Retained earnings | 872.14 | - 139.31 | - 714.55 | -1 764.11 |
| Profit of the financial year | -1 713.83 | - 575.24 | -1 049.56 | -1 482.16 |
| Shareholders equity total | 528.17 | 778.60 | - 270.96 | -1 753.12 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 11.11 | 19.96 | 17.72 | 6.11 |
| Advances received | 119.77 | 387.85 | 1 068.27 | 1 571.13 |
| Current trade creditors | 42.79 | 28.30 | 644.25 | 1 325.30 |
| Current owed to participating | 20.33 | 218.64 | ||
| Current owed to group member | 20.00 | |||
| Other non-interest bearing current liabilities | 5.24 | 114.07 | 87.86 | 4 126.56 |
| Current liabilities total | 219.24 | 550.18 | 2 036.73 | 7 029.10 |
| Balance sheet total (liabilities) | 747.41 | 1 328.78 | 1 765.77 | 5 275.98 |
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