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AXON Networks ApS — Credit Rating and Financial Key Figures
CVR number: 42035106
Bygmestervej 2, 2400 København NV
sales@axon-networks.com
www.axon-networks.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 805.00 | 7 447.00 | 12 355.00 | 14 192.00 | 16 600.66 |
| Employee benefit expenses | -4 277.00 | -6 608.00 | -9 414.00 | -12 643.00 | -15 047.61 |
| Total depreciation | -13.00 | -25.00 | -54.00 | - 141.00 | - 147.35 |
| EBIT | 515.00 | 814.00 | 2 887.00 | 1 408.00 | 1 405.71 |
| Other financial expenses | -45.00 | - 133.00 | -1 817.00 | - 159.00 | -35.05 |
| Pre-tax profit | 470.00 | 681.00 | 1 070.00 | 1 249.00 | 1 370.65 |
| Income taxes | - 105.00 | - 150.00 | - 238.00 | - 277.00 | - 304.36 |
| Net earnings | 365.00 | 531.00 | 832.00 | 972.00 | 1 066.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.00 | 67.00 | 359.00 | 262.00 | 146.63 |
| Tangible assets total | 47.00 | 67.00 | 359.00 | 262.00 | 146.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 732.00 | 2 146.00 | 2 606.00 | 1 930.00 | 5 254.68 |
| Prepayments and accrued income | 54.00 | 64.00 | 162.00 | 141.00 | 162.34 |
| Current other receivables | 439.00 | 453.00 | 867.00 | 883.00 | 681.44 |
| Short term receivables total | 1 225.00 | 2 663.00 | 3 635.00 | 2 954.00 | 6 098.45 |
| Cash and bank deposits | 425.00 | 497.00 | 1 237.00 | 940.00 | 451.07 |
| Cash and cash equivalents | 425.00 | 497.00 | 1 237.00 | 940.00 | 451.07 |
| Balance sheet total (assets) | 1 697.00 | 3 227.00 | 5 231.00 | 4 156.00 | 6 696.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 365.00 | 896.00 | 1 729.00 | 2 701.11 | |
| Profit of the financial year | 365.00 | 531.00 | 832.00 | 972.00 | 1 066.29 |
| Shareholders equity total | 405.00 | 936.00 | 1 768.00 | 2 741.00 | 3 807.40 |
| Provisions | 10.00 | 15.00 | 32.00 | 15.00 | 0.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 938.00 | 1 074.00 | 1 507.00 | 830.00 | 850.59 |
| Short-term deferred tax liabilities | 95.00 | 143.00 | 69.00 | 106.00 | 24.02 |
| Other non-interest bearing current liabilities | 249.00 | 1 059.00 | 1 855.00 | 464.00 | 2 013.94 |
| Current liabilities total | 1 282.00 | 2 276.00 | 3 431.00 | 1 400.00 | 2 888.55 |
| Balance sheet total (liabilities) | 1 697.00 | 3 227.00 | 5 231.00 | 4 156.00 | 6 696.14 |
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