Axeltorv Financial Services ApS — Credit Rating and Financial Key Figures
CVR number: 37181889
Dronningensvej 14 B, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 703.04 | 878.60 | 1 018.21 | 885.27 | 581.60 |
| Employee benefit expenses | - 221.75 | - 473.82 | - 844.68 | - 831.10 | - 625.38 |
| Total depreciation | -50.72 | - 226.43 | |||
| EBIT | 481.29 | 404.78 | 173.53 | 104.89 | 182.64 |
| Other financial income | 24.07 | ||||
| Other financial expenses | -2.60 | -3.38 | -4.07 | -1.05 | -1.24 |
| Income from other inv. held as non-curr. assets | -1.38 | -58.41 | |||
| Pre-tax profit | 478.70 | 401.40 | 193.54 | 102.45 | 122.99 |
| Income taxes | - 107.28 | -88.58 | -42.84 | -12.60 | 48.24 |
| Net earnings | 371.42 | 312.82 | 150.70 | 89.85 | 171.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 1.33 | ||||
| Long term receivables total | 1.33 | ||||
| Inventories total | |||||
| Current trade debtors | 62.27 | 8.00 | 300.00 | 540.40 | 579.15 |
| Current amounts owed by group member comp. | 309.45 | 3.59 | 101.61 | 288.00 | |
| Prepayments and accrued income | 300.00 | 250.00 | |||
| Current other receivables | 125.12 | 619.74 | 356.05 | ||
| Current deferred tax assets | 25.40 | 65.69 | |||
| Short term receivables total | 496.84 | 631.33 | 656.05 | 967.40 | 1 182.83 |
| Other current investments | 49.77 | 91.36 | |||
| Cash and bank deposits | 389.51 | 75.20 | 266.79 | 288.72 | 59.50 |
| Cash and cash equivalents | 389.51 | 75.20 | 266.79 | 338.49 | 150.86 |
| Balance sheet total (assets) | 887.68 | 706.53 | 922.84 | 1 305.90 | 1 333.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 370.00 | 310.00 | 150.00 | ||
| Retained earnings | - 350.31 | - 288.90 | - 126.08 | 824.75 | 914.60 |
| Profit of the financial year | 371.42 | 312.82 | 150.70 | 89.85 | 171.23 |
| Shareholders equity total | 441.10 | 383.92 | 224.62 | 964.60 | 1 135.83 |
| Non-current other liabilities | 17.42 | 25.79 | |||
| Non-current deferred tax liabilities | 12.27 | ||||
| Non-current liabilities total | 17.42 | 25.79 | 12.27 | ||
| Current trade creditors | 0.40 | ||||
| Current owed to group member | 392.64 | ||||
| Short-term deferred tax liabilities | 107.28 | 88.58 | 42.84 | ||
| Other non-interest bearing current liabilities | 321.47 | 208.23 | 250.47 | 341.30 | 197.86 |
| Current liabilities total | 429.16 | 296.81 | 685.95 | 341.30 | 197.86 |
| Balance sheet total (liabilities) | 887.68 | 706.53 | 922.84 | 1 305.90 | 1 333.69 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.