Axeltorv Financial Services ApS — Credit Rating and Financial Key Figures
CVR number: 37181889
Dronningensvej 14 B, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 585.87 | 703.04 | 878.60 | 1 018.21 | 916.18 |
| Employee benefit expenses | - 165.58 | - 221.75 | - 473.82 | - 844.68 | - 831.10 |
| EBIT | 420.29 | 481.29 | 404.78 | 173.53 | 85.08 |
| Other financial income | 24.07 | ||||
| Other financial expenses | -3.38 | -2.60 | -3.38 | -4.07 | -3.75 |
| Pre-tax profit | 416.91 | 478.70 | 401.40 | 193.54 | 81.33 |
| Income taxes | -92.09 | - 107.28 | -88.58 | -42.84 | -19.07 |
| Net earnings | 324.83 | 371.42 | 312.82 | 150.70 | 62.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 1.33 | 1.33 | |||
| Long term receivables total | 1.33 | 1.33 | |||
| Inventories total | |||||
| Current trade debtors | 56.25 | 62.27 | 8.00 | 300.00 | 540.40 |
| Current amounts owed by group member comp. | 98.18 | 309.45 | 3.59 | ||
| Current other receivables | 92.87 | 125.12 | 619.74 | 356.05 | 401.61 |
| Short term receivables total | 247.30 | 496.84 | 631.33 | 656.05 | 942.01 |
| Cash and bank deposits | 390.15 | 389.51 | 75.20 | 266.79 | 112.24 |
| Cash and cash equivalents | 390.15 | 389.51 | 75.20 | 266.79 | 112.24 |
| Balance sheet total (assets) | 638.78 | 887.68 | 706.53 | 922.84 | 1 054.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 375.00 | 370.00 | 310.00 | 150.00 | |
| Retained earnings | - 305.14 | - 350.31 | - 288.90 | - 126.08 | 24.62 |
| Profit of the financial year | 324.83 | 371.42 | 312.82 | 150.70 | 62.26 |
| Shareholders equity total | 444.69 | 441.10 | 383.92 | 224.62 | 136.88 |
| Non-current other liabilities | 17.42 | 25.79 | |||
| Non-current deferred tax liabilities | 12.27 | 12.27 | |||
| Non-current liabilities total | 17.42 | 25.79 | 12.27 | 12.27 | |
| Current trade creditors | 0.40 | 0.40 | |||
| Current owed to group member | 392.64 | 586.08 | |||
| Short-term deferred tax liabilities | 92.09 | 107.28 | 88.58 | 42.84 | 19.07 |
| Other non-interest bearing current liabilities | 101.60 | 321.47 | 208.23 | 250.47 | 299.95 |
| Current liabilities total | 194.09 | 429.16 | 296.81 | 685.95 | 905.10 |
| Balance sheet total (liabilities) | 638.78 | 887.68 | 706.53 | 922.84 | 1 054.25 |
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