AxK ApS — Credit Rating and Financial Key Figures
CVR number: 38154656
Sverrigsvej 27, Klakring 7130 Juelsminde
alex@axk.dk
tel: 27587227
axk.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 264.73 | 503.04 | 612.39 | 376.83 | 542.47 |
| Employee benefit expenses | - 187.81 | - 383.98 | - 449.73 | - 300.93 | - 445.13 |
| Total depreciation | -20.75 | -35.83 | -67.48 | -57.02 | -40.65 |
| EBIT | 56.18 | 83.24 | 95.18 | 18.89 | 56.70 |
| Other financial income | 0.14 | 0.54 | 0.94 | 0.80 | |
| Other financial expenses | -0.52 | -1.22 | -4.77 | -4.14 | -2.25 |
| Pre-tax profit | 55.66 | 82.15 | 90.94 | 15.68 | 55.25 |
| Income taxes | -13.35 | -18.51 | -21.46 | -5.39 | -12.34 |
| Net earnings | 42.30 | 63.64 | 69.48 | 10.29 | 42.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.19 | 165.15 | 139.75 | 82.73 | 118.08 |
| Tangible assets total | 53.19 | 165.15 | 139.75 | 82.73 | 118.08 |
| Investments total | 18.00 | 23.10 | 23.10 | 30.45 | 30.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.65 | 55.56 | 457.22 | 137.97 | 416.27 |
| Prepayments and accrued income | 34.37 | 27.65 | 22.06 | 16.77 | 33.69 |
| Current other receivables | 6.17 | 0.85 | 0.77 | 18.42 | |
| Current deferred tax assets | 0.85 | 19.67 | |||
| Short term receivables total | 117.04 | 103.73 | 480.06 | 154.74 | 468.38 |
| Cash and bank deposits | 149.69 | 200.78 | 15.23 | 298.81 | 87.06 |
| Cash and cash equivalents | 149.69 | 200.78 | 15.23 | 298.81 | 87.06 |
| Balance sheet total (assets) | 337.93 | 492.76 | 658.13 | 566.72 | 703.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 18.85 | 61.16 | 124.80 | 194.28 | 204.57 |
| Profit of the financial year | 42.30 | 63.64 | 69.48 | 10.29 | 42.91 |
| Shareholders equity total | 101.16 | 164.79 | 234.28 | 244.57 | 287.48 |
| Provisions | 12.97 | 31.15 | 20.21 | 10.35 | 12.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.05 | 10.03 | 40.92 | 18.95 | 158.68 |
| Short-term deferred tax liabilities | 12.43 | 13.25 | 4.49 | ||
| Other non-interest bearing current liabilities | 182.75 | 286.79 | 350.30 | 279.61 | 241.12 |
| Current liabilities total | 223.80 | 296.82 | 403.64 | 311.81 | 404.30 |
| Balance sheet total (liabilities) | 337.93 | 492.76 | 658.13 | 566.72 | 703.97 |
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