Aixial Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 26316189
Lyskær 8 B, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38 024.00 | 41 320.00 | 45 195.00 | 35 110.00 | 28 354.97 |
| Employee benefit expenses | -36 689.00 | -41 180.00 | -44 178.00 | -34 947.00 | -26 055.01 |
| Total depreciation | - 201.00 | -43.00 | |||
| EBIT | 1 134.00 | 97.00 | 1 017.00 | 163.00 | 2 299.96 |
| Other financial income | 32.00 | 134.76 | |||
| Other financial expenses | -97.00 | - 118.00 | -40.00 | -73.00 | -1.38 |
| Net income from associates (fin.) | 806.00 | - 589.00 | -1 393.00 | - 780.00 | - 324.09 |
| Pre-tax profit | 1 843.00 | - 610.00 | - 416.00 | - 658.00 | 2 109.25 |
| Income taxes | - 226.00 | 3.00 | - 216.00 | -27.00 | - 535.34 |
| Net earnings | 1 617.00 | - 607.00 | - 632.00 | - 685.00 | 1 573.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.00 | ||||
| Tangible assets total | 43.00 | ||||
| Holdings in group member companies | 931.00 | 330.00 | 303.00 | 515.00 | 178.34 |
| Investments total | 1 297.00 | 696.00 | 669.00 | 881.00 | 544.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14 259.00 | 13 295.00 | 15 126.00 | 10 782.00 | 7 999.90 |
| Current amounts owed by group member comp. | 478.00 | ||||
| Prepayments and accrued income | 505.00 | 841.00 | 618.00 | 294.00 | 12.82 |
| Current other receivables | 404.00 | 1 192.00 | 3 640.00 | 3 261.00 | 471.82 |
| Current deferred tax assets | 3.00 | 6.00 | |||
| Short term receivables total | 15 171.00 | 15 812.00 | 19 384.00 | 14 337.00 | 8 484.54 |
| Cash and bank deposits | 11 805.00 | 1 489.00 | 869.00 | 7 937.00 | 8 633.60 |
| Cash and cash equivalents | 11 805.00 | 1 489.00 | 869.00 | 7 937.00 | 8 633.60 |
| Balance sheet total (assets) | 28 316.00 | 17 997.00 | 20 922.00 | 23 155.00 | 17 662.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 48.00 | ||||
| Retained earnings | 7 909.00 | 9 563.00 | 8 985.00 | 8 337.00 | 7 639.94 |
| Profit of the financial year | 1 617.00 | - 607.00 | - 632.00 | - 685.00 | 1 573.92 |
| Shareholders equity total | 10 074.00 | 9 456.00 | 8 853.00 | 8 152.00 | 9 713.86 |
| Provisions | 210.00 | 237.00 | 77.30 | ||
| Non-current other liabilities | 3 120.00 | 2 530.00 | |||
| Non-current liabilities total | 3 120.00 | 2 530.00 | |||
| Current loans from credit institutions | 180.00 | 19.00 | |||
| Advances received | 2 021.00 | 582.00 | 1 283.00 | 805.00 | 536.37 |
| Current trade creditors | 1 677.00 | 930.00 | 1 215.00 | 3 071.00 | 2 473.70 |
| Current owed to group member | 1 449.00 | 2 310.00 | 5 898.00 | 903.80 | |
| Short-term deferred tax liabilities | 328.00 | 694.67 | |||
| Other non-interest bearing current liabilities | 9 647.00 | 4 319.00 | 7 032.00 | 4 992.00 | 3 262.63 |
| Current liabilities total | 15 122.00 | 6 011.00 | 11 859.00 | 14 766.00 | 7 871.17 |
| Balance sheet total (liabilities) | 28 316.00 | 17 997.00 | 20 922.00 | 23 155.00 | 17 662.33 |
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