AXVICE HQ ApS — Credit Rating and Financial Key Figures
CVR number: 37836184
Ravnsøvej 52, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -4.67 | 225.79 | 224.57 | -79.36 | 223.54 |
| External services | -6.38 | -6.50 | -9.37 | -7.50 | -10.40 |
| Gross profit | -11.04 | 219.29 | 215.20 | -86.86 | 213.13 |
| EBIT | -11.04 | 219.29 | 215.20 | -86.86 | 213.13 |
| Other financial income | 84.57 | 211.55 | 173.38 | 141.50 | 261.63 |
| Other financial expenses | -3.41 | -28.80 | - 433.86 | -13.72 | -15.92 |
| Pre-tax profit | 70.11 | 402.04 | -45.28 | 40.93 | 458.84 |
| Income taxes | -17.18 | -38.85 | 59.16 | -26.62 | -51.81 |
| Net earnings | 52.93 | 363.19 | 13.88 | 14.31 | 407.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 532.37 | 308.16 | 532.73 | 453.37 | 676.91 |
| Investments total | 1 532.37 | 308.16 | 532.73 | 453.37 | 676.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.20 | 1 356.59 | 1 327.09 | 1 374.12 | |
| Current deferred tax assets | 52.82 | 56.65 | 123.50 | 1.37 | 68.05 |
| Short term receivables total | 52.82 | 159.85 | 1 480.09 | 1 328.46 | 1 442.16 |
| Other current investments | 2 332.19 | 2 402.76 | 907.87 | 1 061.90 | 1 274.12 |
| Cash and bank deposits | 8.98 | 37.30 | 3.85 | 52.37 | 0.57 |
| Cash and cash equivalents | 2 341.17 | 2 440.06 | 911.72 | 1 114.27 | 1 274.69 |
| Balance sheet total (assets) | 3 926.36 | 2 908.07 | 2 924.54 | 2 896.10 | 3 393.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 117.80 | 122.00 | 135.00 |
| Other reserves | 83.27 | ||||
| Retained earnings | 2 344.48 | 2 423.48 | 2 668.87 | 2 560.76 | 2 440.07 |
| Profit of the financial year | 52.93 | 363.19 | 13.88 | 14.31 | 407.03 |
| Shareholders equity total | 2 587.18 | 2 893.87 | 2 850.56 | 2 747.07 | 3 032.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 0.37 | 0.37 | 43.55 | 136.26 | 241.16 |
| Current owed to group member | 1 332.80 | ||||
| Short-term deferred tax liabilities | 7.83 | 6.78 | 112.89 | ||
| Other non-interest bearing current liabilities | 0.00 | 24.43 | 1.62 | ||
| Current liabilities total | 1 339.17 | 14.20 | 73.98 | 149.03 | 361.67 |
| Balance sheet total (liabilities) | 3 926.36 | 2 908.07 | 2 924.54 | 2 896.10 | 3 393.76 |
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