AXWI HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 16989088
Ringbakken 11, Ganløse 3660 Stenløse
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit529.6057.68-15.96-84.4223.33
Total depreciation- 152.78- 152.78- 152.78- 152.78- 152.78
EBIT376.82-95.10- 168.74- 237.20- 129.45
Other financial income99.8852.32
Other financial expenses-3.91-0.09-0.01-94.94-37.38
Net income from associates (fin.)- 478.69- 138.68- 527.3977.4561.47
Pre-tax profit- 105.78- 233.87- 596.26- 202.36- 105.36
Income taxes- 139.64-12.31-18.467.06-6.82
Net earnings- 245.42- 246.18- 614.72- 195.30- 112.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 655.735 502.955 350.175 197.395 044.61
Tangible assets total5 655.735 502.955 350.175 197.395 044.61
Holdings in group member companies557.91767.34771.524 105.972 805.36
Participating interests471.55447.43439.86
Investments total1 029.461 214.771 211.384 105.972 805.36
Non-current loans receivable250.00250.00250.00
Long term receivables total250.00250.00250.00
Inventories total
Current trade debtors40.00
Current amounts owed by group member comp.2 686.622 343.951 836.7275.1425.19
Current owed by particip. interest comp.29.9829.9829.98
Prepayments and accrued income9.239.239.2318.53
Current other receivables9.235.728.6525.87
Short term receivables total2 725.842 383.171 881.6693.02109.58
Cash and bank deposits54.200.070.00124.78104.69
Cash and cash equivalents54.200.070.00124.78104.69
Balance sheet total (assets)9 715.239 350.978 693.219 521.168 064.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve1 970.662 817.092 878.953 819.162 588.48
Retained earnings6 124.835 032.984 724.943 170.004 205.39
Profit of the financial year- 245.42- 246.18- 614.72- 195.30- 112.17
Shareholders equity total8 350.078 103.897 489.177 293.877 181.70
Provisions318.71287.62116.63106.02113.98
Non-current loans from credit institutions0.17
Non-current owed to group member210.60210.60210.603.203.20
Non-current liabilities total210.60210.60210.773.203.20
Current owed to group member1 795.44429.37
Other non-interest bearing current liabilities835.85748.86876.65322.63304.00
Accruals and deferred income32.00
Current liabilities total835.85748.86876.652 118.07765.37
Balance sheet total (liabilities)9 715.239 350.978 693.219 521.168 064.25
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