YAXELL DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 32360068
Skovvej 60, 2920 Charlottenlund
tel: 39631250
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 411.98 | 3 092.60 | 1 548.21 | 1 981.36 | 2 177.00 |
| Employee benefit expenses | - 626.64 | - 755.50 | - 695.00 | - 495.31 | - 452.39 |
| EBIT | 1 785.35 | 2 337.10 | 853.21 | 1 486.05 | 1 724.61 |
| Other financial income | 96.79 | 140.60 | 280.35 | 354.40 | 220.10 |
| Other financial expenses | -75.50 | -73.42 | - 124.69 | - 181.53 | - 106.02 |
| Pre-tax profit | 1 806.64 | 2 404.27 | 1 008.87 | 1 658.92 | 1 838.69 |
| Income taxes | - 398.68 | - 530.20 | - 223.43 | - 367.03 | - 405.68 |
| Net earnings | 1 407.95 | 1 874.07 | 785.44 | 1 291.89 | 1 433.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 560.79 | 2 229.87 | 4 613.64 | 6 739.92 | 6 057.30 |
| Inventories total | 1 560.79 | 2 229.87 | 4 613.64 | 6 739.92 | 6 057.30 |
| Current trade debtors | 3 235.96 | 3 107.10 | 2 958.61 | 2 552.70 | 2 628.88 |
| Prepayments and accrued income | 118.45 | 186.41 | 69.41 | 100.38 | 799.85 |
| Current other receivables | 31.59 | 67.46 | |||
| Current deferred tax assets | 1.32 | ||||
| Short term receivables total | 3 355.73 | 3 293.51 | 3 059.61 | 2 653.08 | 3 496.19 |
| Cash and bank deposits | 1 003.46 | 1 298.31 | 793.14 | 552.88 | 720.41 |
| Cash and cash equivalents | 1 003.46 | 1 298.31 | 793.14 | 552.88 | 720.41 |
| Balance sheet total (assets) | 5 919.98 | 6 821.69 | 8 466.39 | 9 945.88 | 10 273.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Retained earnings | 1 355.29 | 1 763.25 | 3 637.32 | 4 422.76 | 5 714.65 |
| Profit of the financial year | 1 407.95 | 1 874.07 | 785.44 | 1 291.89 | 1 433.01 |
| Shareholders equity total | 3 888.25 | 4 762.32 | 4 547.76 | 5 839.65 | 7 272.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 235.44 | 221.98 | 1 250.69 | 413.16 | 529.71 |
| Current owed to participating | 240.32 | 506.44 | 20.26 | ||
| Current owed to group member | 29.55 | 1 032.02 | 1 592.41 | 1 050.50 | |
| Short-term deferred tax liabilities | 32.02 | 223.43 | 367.03 | 405.68 | |
| Other non-interest bearing current liabilities | 1 526.42 | 1 805.38 | 1 412.49 | 1 227.18 | 995.09 |
| Current liabilities total | 2 031.73 | 2 059.38 | 3 918.63 | 4 106.22 | 3 001.24 |
| Balance sheet total (liabilities) | 5 919.98 | 6 821.69 | 8 466.39 | 9 945.88 | 10 273.90 |
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