AXICODE A/S — Credit Rating and Financial Key Figures

CVR number: 71770028
Jernbanegade 6, 3390 Hundested
info@axicode.dk
tel: 70206820
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 733.833 757.654 349.093 775.963 933.45
Employee benefit expenses-3 150.04-3 631.12-3 578.09-3 294.27-3 574.08
Total depreciation- 279.12- 205.19- 205.34- 239.06- 222.97
EBIT1 304.67-78.66565.65242.63136.41
Other financial income1 648.54105.5151.82331.6783.16
Other financial expenses-14.16- 178.96- 119.48-15.74-94.94
Pre-tax profit2 939.05- 152.11497.99558.56124.63
Income taxes- 679.43- 116.57- 148.28-53.24
Net earnings2 259.63- 152.11381.42410.2871.39

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings595.26438.95282.64126.34
Machinery and equipment213.22101.75306.03223.28126.65
Tangible assets total808.47540.70588.68349.62126.65
Investments total
Non-current other receivables133.13133.13133.13133.13133.13
Long term receivables total133.13133.13133.13133.13133.13
Finished products/goods575.93857.27678.65730.39532.69
Inventories total575.93857.27678.65730.39532.69
Current trade debtors1 199.041 067.491 179.65764.631 212.29
Current amounts owed by group member comp.3.80
Prepayments and accrued income177.44113.2168.5747.98116.44
Current other receivables213.71223.28230.1148.5035.82
Short term receivables total1 590.191 403.981 478.33864.911 364.54
Other current investments4 212.692 858.692 466.842 683.633 059.66
Cash and bank deposits1 354.721 136.231 408.752 036.241 652.21
Cash and cash equivalents5 567.413 994.923 875.594 719.874 711.87
Balance sheet total (assets)8 675.146 930.006 754.386 797.916 868.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital750.00750.00750.00750.00750.00
Shares repurchased1 500.00
Retained earnings1 862.194 121.823 969.714 351.134 761.41
Profit of the financial year2 259.63- 152.11381.42410.2871.39
Shareholders equity total6 371.824 719.715 101.135 511.415 582.80
Non-current deferred tax liabilities651.25108.54134.4638.44
Non-current liabilities total651.25108.54134.4638.44
Advances received5.7551.506.21
Current trade creditors223.57281.06173.41127.13101.23
Current owed to participating96.58121.22297.00258.86391.42
Current owed to group member55.771 033.22441.64224.4241.78
Other non-interest bearing current liabilities1 233.57723.29576.45541.64713.21
Accruals and deferred income36.8450.00
Current liabilities total1 652.072 210.301 544.711 152.041 247.65
Balance sheet total (liabilities)8 675.146 930.006 754.386 797.916 868.89
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