Aixial Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 26316189
Lyskær 8 B, 2730 Herlev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37 880.00 | 38 024.00 | 41 320.00 | 45 195.00 | 35 110.79 |
| Employee benefit expenses | -33 468.00 | -36 689.00 | -41 180.00 | -44 178.00 | -34 947.27 |
| Total depreciation | - 285.00 | - 201.00 | -43.00 | ||
| EBIT | 4 127.00 | 1 134.00 | 97.00 | 1 017.00 | 163.51 |
| Other financial income | 1.00 | 31.51 | |||
| Other financial expenses | -25.00 | -97.00 | - 118.00 | -40.00 | -73.23 |
| Net income from associates (fin.) | - 391.00 | 806.00 | - 589.00 | -1 393.00 | - 780.00 |
| Pre-tax profit | 3 712.00 | 1 843.00 | - 610.00 | - 416.00 | - 658.22 |
| Income taxes | - 877.00 | - 226.00 | 3.00 | - 216.00 | -26.79 |
| Net earnings | 2 835.00 | 1 617.00 | - 607.00 | - 632.00 | - 685.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 54.00 | ||||
| Intangible assets total | 54.00 | ||||
| Machinery and equipment | 189.00 | 43.00 | |||
| Tangible assets total | 189.00 | 43.00 | |||
| Holdings in group member companies | 101.00 | 931.00 | 330.00 | 303.00 | 514.66 |
| Investments total | 101.00 | 1 297.00 | 696.00 | 669.00 | 880.50 |
| Non-current other receivables | 368.00 | ||||
| Long term receivables total | 368.00 | ||||
| Inventories total | |||||
| Current trade debtors | 9 580.00 | 14 259.00 | 13 295.00 | 15 126.00 | 10 781.80 |
| Current amounts owed by group member comp. | 10.00 | 478.00 | |||
| Prepayments and accrued income | 728.00 | 505.00 | 841.00 | 618.00 | 294.00 |
| Current other receivables | 876.00 | 404.00 | 1 192.00 | 3 640.00 | 3 260.65 |
| Current deferred tax assets | 3.00 | 6.00 | |||
| Short term receivables total | 11 194.00 | 15 171.00 | 15 812.00 | 19 384.00 | 14 336.45 |
| Cash and bank deposits | 5 899.00 | 11 805.00 | 1 489.00 | 869.00 | 7 936.55 |
| Cash and cash equivalents | 5 899.00 | 11 805.00 | 1 489.00 | 869.00 | 7 936.55 |
| Balance sheet total (assets) | 17 805.00 | 28 316.00 | 17 997.00 | 20 922.00 | 23 153.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 48.00 | ||||
| Retained earnings | 5 074.00 | 7 909.00 | 9 563.00 | 8 985.00 | 8 337.18 |
| Profit of the financial year | 2 835.00 | 1 617.00 | - 607.00 | - 632.00 | - 685.01 |
| Shareholders equity total | 8 409.00 | 10 074.00 | 9 456.00 | 8 853.00 | 8 152.17 |
| Provisions | 141.00 | 210.00 | 236.63 | ||
| Non-current other liabilities | 1 025.00 | 3 120.00 | 2 530.00 | ||
| Non-current liabilities total | 1 025.00 | 3 120.00 | 2 530.00 | ||
| Current loans from credit institutions | 180.00 | 19.00 | |||
| Advances received | 909.00 | 2 021.00 | 582.00 | 1 283.00 | 804.93 |
| Current trade creditors | 1 080.00 | 1 677.00 | 930.00 | 1 215.00 | 3 672.46 |
| Current owed to group member | 1 449.00 | 2 310.00 | 5 897.63 | ||
| Short-term deferred tax liabilities | 1 003.00 | 328.00 | |||
| Other non-interest bearing current liabilities | 5 186.00 | 9 647.00 | 4 319.00 | 7 032.00 | 4 389.68 |
| Accruals and deferred income | 52.00 | ||||
| Current liabilities total | 8 230.00 | 15 122.00 | 6 011.00 | 11 859.00 | 14 764.70 |
| Balance sheet total (liabilities) | 17 805.00 | 28 316.00 | 17 997.00 | 20 922.00 | 23 153.50 |
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