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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 687.68 | 1 308.61 | 1 959.88 | 2 168.45 | 2 032.64 |
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 |
EBIT | 188.29 | -53.11 | 520.40 | 587.74 | 87.38 |
Other financial income | 1.50 | 0.87 | 0.08 | ||
Other financial expenses | -3.81 | -3.20 | -4.00 | -1.03 | -3.34 |
Pre-tax profit | 185.97 | -56.31 | 517.27 | 586.72 | 84.13 |
Income taxes | 10.55 | 58.69 | -71.60 | - 145.89 | -19.59 |
Net earnings | 196.53 | 2.38 | 445.67 | 440.82 | 64.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Development expenditure | 4 290.26 | 4 366.10 | 4 316.15 | 4 331.90 | 4 438.71 |
Intangible assets total | 4 290.26 | 4 366.10 | 4 316.15 | 4 331.90 | 4 438.71 |
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 717.13 | 478.29 | 428.81 | 783.40 | 1 502.00 |
Current amounts owed by group member comp. | 94.75 | 1.11 | |||
Prepayments and accrued income | 50.00 | ||||
Current other receivables | 12.95 | 8.00 | |||
Short term receivables total | 861.88 | 479.40 | 428.81 | 796.35 | 1 510.00 |
Cash and bank deposits | 377.01 | 252.17 | 683.77 | 1 216.05 | 302.40 |
Cash and cash equivalents | 377.01 | 252.17 | 683.77 | 1 216.05 | 302.40 |
Balance sheet total (assets) | 5 529.15 | 5 097.67 | 5 428.74 | 6 344.30 | 6 251.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 200.00 | 200.00 | 200.00 | ||
Other reserves | 2 734.66 | 2 881.21 | 2 929.64 | 3 029.31 | 3 136.33 |
Retained earnings | 194.15 | 244.13 | -1.93 | 144.06 | 477.87 |
Profit of the financial year | 196.53 | 2.38 | 445.67 | 440.82 | 64.53 |
Shareholders equity total | 3 825.33 | 3 627.71 | 4 073.38 | 4 314.20 | 4 178.73 |
Provisions | 937.61 | 955.86 | 949.55 | 953.02 | 1 050.29 |
Non-current liabilities total | |||||
Current trade creditors | 49.90 | 44.37 | 44.79 | 29.36 | 62.33 |
Current owed to group member | 68.86 | 411.29 | 389.00 | ||
Other non-interest bearing current liabilities | 716.31 | 469.74 | 292.16 | 636.44 | 570.76 |
Current liabilities total | 766.20 | 514.11 | 405.81 | 1 077.08 | 1 022.09 |
Balance sheet total (liabilities) | 5 529.15 | 5 097.67 | 5 428.74 | 6 344.30 | 6 251.11 |
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