AX-Services ApS — Credit Rating and Financial Key Figures
CVR number: 32450245
Roden 54, 9260 Gistrup
fas@ax-services.dk
tel: 30330640
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 211.93 | 207.12 | 417.79 | 266.59 | 424.65 |
| Employee benefit expenses | - 123.11 | - 308.32 | - 308.07 | - 578.43 | - 691.85 |
| EBIT | 88.83 | - 101.20 | 109.72 | - 311.84 | - 267.20 |
| Other financial income | 64.73 | 497.80 | 322.35 | 563.76 | |
| Other financial expenses | -54.30 | -67.86 | - 244.21 | -78.37 | -86.15 |
| Net income from associates (fin.) | 80.30 | ||||
| Pre-tax profit | 179.56 | 328.74 | - 134.49 | -67.86 | 210.41 |
| Income taxes | -21.75 | -72.32 | 29.57 | 14.25 | -67.87 |
| Net earnings | 157.81 | 256.42 | - 104.91 | -53.62 | 142.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 165.78 | 2 663.06 | 2 492.34 | 2 798.90 | 3 176.94 |
| Long term receivables total | 2 165.78 | 2 663.06 | 2 492.34 | 2 798.90 | 3 176.94 |
| Inventories total | |||||
| Current trade debtors | 20.40 | 2.21 | 107.50 | 12.15 | 22.95 |
| Current other receivables | 2.49 | 4.50 | 1.07 | ||
| Current deferred tax assets | 29.57 | 65.43 | |||
| Short term receivables total | 22.89 | 6.71 | 137.07 | 78.65 | 22.95 |
| Cash and bank deposits | 241.61 | 388.11 | 278.28 | 26.46 | 161.17 |
| Cash and cash equivalents | 241.61 | 388.11 | 278.28 | 26.46 | 161.17 |
| Balance sheet total (assets) | 2 430.29 | 3 057.88 | 2 907.69 | 2 904.00 | 3 361.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | 864.79 | 1 022.60 | 1 221.82 | 1 058.00 | 943.39 |
| Profit of the financial year | 157.81 | 256.42 | - 104.91 | -53.62 | 142.55 |
| Shareholders equity total | 1 147.60 | 1 404.02 | 1 299.10 | 1 188.29 | 1 271.94 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.29 | 52.60 | 50.71 | 2.44 | |
| Other non-interest bearing current liabilities | 1 282.40 | 1 601.25 | 1 557.88 | 1 715.71 | 2 086.68 |
| Current liabilities total | 1 282.69 | 1 653.86 | 1 608.59 | 1 715.71 | 2 089.13 |
| Balance sheet total (liabilities) | 2 430.29 | 3 057.88 | 2 907.69 | 2 904.00 | 3 361.06 |
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