AXEB DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 27736165
Filmbyen 24, 2650 Hvidovre
info@axeb.dk
tel: 43624641
www.axeb.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 284.45 | 3 558.92 | 4 795.62 | 5 001.15 | 5 987.84 |
| Employee benefit expenses | -2 700.50 | -3 531.97 | -3 032.20 | -2 840.43 | -3 182.27 |
| Total depreciation | -37.50 | -22.86 | -59.66 | ||
| EBIT | 1 546.45 | 49.82 | 1 763.42 | 2 160.71 | 2 745.91 |
| Other financial income | 15.97 | 58.84 | |||
| Other financial expenses | -44.60 | -17.29 | -41.18 | -68.59 | -5.06 |
| Pre-tax profit | 1 501.84 | 32.53 | 1 722.24 | 2 108.10 | 2 799.69 |
| Income taxes | - 332.60 | -15.30 | - 382.01 | - 485.25 | - 608.90 |
| Net earnings | 1 169.24 | 17.23 | 1 340.23 | 1 622.84 | 2 190.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 185.65 | 103.52 | 103.52 | 103.52 | 271.86 |
| Tangible assets total | 185.65 | 103.52 | 103.52 | 103.52 | 271.86 |
| Investments total | 156.38 | 156.38 | 158.20 | 175.44 | 177.50 |
| Long term receivables total | |||||
| Finished products/goods | 1 384.94 | 1 823.96 | 948.78 | 741.46 | 846.02 |
| Inventories total | 1 384.94 | 1 823.96 | 948.78 | 741.46 | 846.02 |
| Current trade debtors | 2 912.12 | 4 879.51 | 1 969.91 | 3 210.40 | 1 210.81 |
| Current amounts owed by group member comp. | 667.62 | 2 501.13 | |||
| Current other receivables | 37.36 | ||||
| Current deferred tax assets | 59.80 | ||||
| Short term receivables total | 3 579.74 | 4 916.87 | 2 029.71 | 3 210.40 | 3 711.93 |
| Cash and bank deposits | 1 763.92 | 1 146.18 | 2 627.20 | 2 358.05 | 1 687.95 |
| Cash and cash equivalents | 1 763.92 | 1 146.18 | 2 627.20 | 2 358.05 | 1 687.95 |
| Balance sheet total (assets) | 7 070.64 | 8 146.91 | 5 867.41 | 6 588.86 | 6 695.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 500.00 | 3 500.00 | |
| Retained earnings | 558.88 | 1 728.13 | - 254.64 | 585.59 | -1 291.57 |
| Profit of the financial year | 1 169.24 | 17.23 | 1 340.23 | 1 622.84 | 2 190.79 |
| Shareholders equity total | 3 228.13 | 2 245.36 | 3 585.59 | 3 208.43 | 4 899.23 |
| Provisions | 8.97 | 16.20 | 17.84 | 19.08 | 19.42 |
| Non-current other liabilities | 87.04 | 63.04 | 100.00 | 100.00 | 100.00 |
| Non-current liabilities total | 87.04 | 63.04 | 100.00 | 100.00 | 100.00 |
| Current bonds | 857.75 | 1 408.53 | 1 046.40 | ||
| Advances received | 26.38 | 11.07 | 249.64 | ||
| Current trade creditors | 1 162.14 | 2 994.08 | 620.44 | 594.38 | |
| Current owed to participating | 7.16 | 24.86 | 0.91 | 1.34 | 10.71 |
| Current owed to group member | 919.59 | 684.89 | 521.33 | ||
| Short-term deferred tax liabilities | 130.30 | 2.92 | 486.14 | 619.50 | |
| Other non-interest bearing current liabilities | 2 420.52 | 1 869.80 | |||
| Current liabilities total | 3 746.50 | 5 822.32 | 2 163.98 | 3 261.36 | 1 676.62 |
| Balance sheet total (liabilities) | 7 070.64 | 8 146.91 | 5 867.41 | 6 588.86 | 6 695.26 |
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