AXLOGIC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36394188
Lautruphøj 5, 2750 Ballerup
jacob.dall@qwaser.com
www.qwaser.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.55 | -13.00 | -14.56 | 192.83 | -11.88 |
| EBIT | -17.55 | -13.00 | -14.56 | 192.83 | -11.88 |
| Other financial income | 0.21 | ||||
| Other financial expenses | -11.03 | -9.63 | -3.28 | -13.13 | -7.99 |
| Net income from associates (fin.) | -11.97 | ||||
| Pre-tax profit | -40.55 | -22.63 | -17.84 | 179.91 | -19.87 |
| Income taxes | -26.62 | ||||
| Net earnings | -40.55 | -22.63 | -17.84 | 153.29 | -19.87 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 44.83 | ||||
| Investments total | 44.83 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 199.35 | 199.35 | 199.35 | ||
| Current other receivables | 733.91 | 831.27 | 226.90 | 180.58 | 180.75 |
| Current deferred tax assets | 40.00 | 34.00 | 16.00 | ||
| Short term receivables total | 973.26 | 1 064.61 | 442.24 | 180.58 | 180.75 |
| Cash and bank deposits | 115.43 | 39.02 | 291.62 | 93.14 | 35.03 |
| Cash and cash equivalents | 115.43 | 39.02 | 291.62 | 93.14 | 35.03 |
| Balance sheet total (assets) | 1 133.52 | 1 103.63 | 733.87 | 273.72 | 215.78 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 24.54 | ||||
| Retained earnings | 17.05 | 1.04 | -21.59 | -39.43 | 113.86 |
| Profit of the financial year | -40.55 | -22.63 | -17.84 | 153.29 | -19.87 |
| Shareholders equity total | 52.04 | 29.41 | 11.57 | 164.86 | 144.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 998.12 | 981.21 | 648.12 | 40.98 | |
| Short-term deferred tax liabilities | 22.62 | ||||
| Other non-interest bearing current liabilities | 83.36 | 93.01 | 74.18 | 45.26 | 70.79 |
| Current liabilities total | 1 081.48 | 1 074.22 | 722.30 | 108.86 | 70.79 |
| Balance sheet total (liabilities) | 1 133.52 | 1 103.63 | 733.87 | 273.72 | 215.78 |
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