AX-World ApS — Credit Rating and Financial Key Figures
CVR number: 37149152
Naverland 31, 2600 Glostrup
khj@ax-world.dk
tel: 52380811
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 541.64 | 4 393.84 | 4 048.93 | 5 170.68 | 5 177.28 |
| Employee benefit expenses | -3 854.09 | -3 990.47 | -3 940.48 | -4 261.97 | -4 610.01 |
| Other operating expenses | -35.85 | ||||
| Total depreciation | -65.19 | -67.90 | -68.10 | -62.92 | -73.63 |
| EBIT | 622.36 | 299.61 | 40.35 | 845.79 | 493.64 |
| Other financial income | 9.91 | 29.71 | 12.11 | 18.80 | 25.82 |
| Other financial expenses | -11.26 | -11.78 | -9.96 | -0.19 | -1.47 |
| Pre-tax profit | 621.02 | 317.55 | 42.50 | 864.40 | 518.00 |
| Income taxes | - 139.78 | -76.19 | -14.42 | - 201.34 | - 131.16 |
| Net earnings | 481.24 | 241.35 | 28.08 | 663.06 | 386.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 109.22 | 292.05 | 223.95 | 161.03 | 268.61 |
| Tangible assets total | 109.22 | 292.05 | 223.95 | 161.03 | 268.61 |
| Holdings in group member companies | 20.40 | 20.40 | |||
| Investments total | 20.40 | 89.89 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 690.11 | 969.33 | 1 603.06 | 1 017.92 | 2 712.49 |
| Current amounts owed by group member comp. | 32.28 | ||||
| Current other receivables | 21.39 | 146.51 | 22.00 | 23.04 | -45.79 |
| Current deferred tax assets | 7.47 | 1.91 | 7.53 | 62.16 | 105.64 |
| Short term receivables total | 1 718.97 | 1 117.76 | 1 632.58 | 1 103.12 | 2 804.62 |
| Cash and bank deposits | 2 403.30 | 1 655.92 | 2 133.74 | 2 610.34 | 1 573.90 |
| Cash and cash equivalents | 2 403.30 | 1 655.92 | 2 133.74 | 2 610.34 | 1 573.90 |
| Balance sheet total (assets) | 4 231.49 | 3 065.73 | 3 990.27 | 3 894.89 | 4 737.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 310.51 | 300.00 | 300.00 | ||
| Other reserves | 20.00 | 20.00 | 20.00 | - 280.00 | - 280.00 |
| Retained earnings | 540.34 | 1 021.57 | 1 262.93 | 991.00 | 1 354.07 |
| Profit of the financial year | 481.24 | 241.35 | 28.08 | 663.06 | 386.83 |
| Shareholders equity total | 1 392.08 | 1 322.93 | 1 351.01 | 1 714.07 | 1 800.90 |
| Provisions | 7.24 | ||||
| Non-current other liabilities | 7.24 | ||||
| Non-current liabilities total | 7.24 | ||||
| Current loans from credit institutions | 1.93 | ||||
| Advances received | 600.00 | ||||
| Current trade creditors | 919.82 | 827.29 | 1 116.54 | 874.94 | 1 709.96 |
| Current owed to group member | 2.85 | ||||
| Short-term deferred tax liabilities | 12.94 | 69.18 | |||
| Other non-interest bearing current liabilities | 1 919.59 | 902.58 | 920.80 | 1 233.86 | 1 218.92 |
| Current liabilities total | 2 839.41 | 1 742.80 | 2 639.27 | 2 180.83 | 2 928.88 |
| Balance sheet total (liabilities) | 4 231.49 | 3 065.73 | 3 990.27 | 3 894.89 | 4 744.25 |
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