Axvac Composit ApS
CVR number: 38745603
Ørebakken 22 A, 3000 Helsingør
lars@axvac-tech.com
tel: 91892118
www.axvac-tech.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 605.27 | 223.14 | - 208.07 | 206.09 | 1 112.64 |
| Employee benefit expenses | - 487.08 | - 482.29 | - 337.70 | - 461.08 | - 513.01 |
| Other operating expenses | -23.79 | ||||
| EBIT | 118.19 | - 259.16 | - 545.77 | - 254.99 | 575.84 |
| Other financial income | 1.61 | 8.51 | 2.65 | 5.71 | 0.05 |
| Other financial expenses | -26.15 | -29.39 | -41.03 | -49.89 | -84.40 |
| Pre-tax profit | 93.65 | - 280.04 | - 584.15 | - 299.18 | 491.50 |
| Income taxes | 5.97 | ||||
| Net earnings | 99.63 | - 280.04 | - 584.15 | - 299.18 | 491.50 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 7.40 | 7.40 | |||
| Investments total | 7.40 | 7.40 | |||
| Long term receivables total | |||||
| Finished products/goods | 339.74 | 123.30 | 58.28 | 14.34 | 48.64 |
| Inventories total | 339.74 | 123.30 | 58.28 | 14.34 | 48.64 |
| Current trade debtors | 192.38 | 408.10 | 434.43 | 554.46 | 318.30 |
| Prepayments and accrued income | 24.63 | 3.88 | |||
| Current other receivables | 2.66 | 25.43 | 46.76 | 2.89 | 29.29 |
| Short term receivables total | 195.05 | 458.15 | 485.07 | 557.36 | 347.59 |
| Cash and bank deposits | 0.54 | ||||
| Cash and cash equivalents | 0.54 | ||||
| Balance sheet total (assets) | 535.32 | 588.85 | 550.75 | 571.69 | 396.23 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 22.26 | 121.88 | - 158.15 | - 742.30 | -1 041.47 |
| Profit of the financial year | 99.63 | - 280.04 | - 584.15 | - 299.18 | 491.50 |
| Shareholders equity total | 171.88 | - 108.15 | - 692.30 | - 991.48 | - 499.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 118.44 | 535.47 | 584.16 | 625.52 | 488.92 |
| Current trade creditors | 224.98 | 4.00 | 258.23 | 442.80 | 121.31 |
| Current owed to participating | 8.72 | 289.63 | 318.01 | 253.80 | |
| Other non-interest bearing current liabilities | 20.03 | 148.81 | 111.02 | 176.84 | 32.18 |
| Current liabilities total | 363.44 | 697.00 | 1 243.04 | 1 563.17 | 896.21 |
| Balance sheet total (liabilities) | 535.32 | 588.85 | 550.75 | 571.69 | 396.23 |
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