Axpoint A/S — Credit Rating and Financial Key Figures

CVR number: 33066953
Fruebjergvej 3, 2100 København Ø
sw@itlean.com
tel: 45664800

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit687.681 308.611 959.882 168.452 032.64
Employee benefit expenses-82.25- 709.52- 720.35- 779.93-1 043.63
Total depreciation- 581.64- 652.21- 719.13- 800.78- 901.62
EBIT188.29-53.11520.40587.7487.38
Other financial income1.500.870.08
Other financial expenses-3.81-3.20-4.00-1.03-3.34
Pre-tax profit185.97-56.31517.27586.7284.13
Income taxes10.5558.69-71.60- 145.89-19.59
Net earnings196.532.38445.67440.8264.53

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure4 290.264 366.104 316.154 331.904 438.71
Intangible assets total4 290.264 366.104 316.154 331.904 438.71
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors717.13478.29428.81783.401 502.00
Current amounts owed by group member comp.94.751.11
Prepayments and accrued income50.00
Current other receivables12.958.00
Short term receivables total861.88479.40428.81796.351 510.00
Cash and bank deposits377.01252.17683.771 216.05302.40
Cash and cash equivalents377.01252.17683.771 216.05302.40
Balance sheet total (assets)5 529.155 097.675 428.746 344.306 251.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased200.00200.00200.00
Other reserves2 734.662 881.212 929.643 029.313 136.33
Retained earnings194.15244.13-1.93144.06477.87
Profit of the financial year196.532.38445.67440.8264.53
Shareholders equity total3 825.333 627.714 073.384 314.204 178.73
Provisions937.61955.86949.55953.021 050.29
Non-current liabilities total
Current trade creditors49.9044.3744.7929.3662.33
Current owed to group member68.86411.29389.00
Other non-interest bearing current liabilities716.31469.74292.16636.44570.76
Current liabilities total766.20514.11405.811 077.081 022.09
Balance sheet total (liabilities)5 529.155 097.675 428.746 344.306 251.11
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