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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 805.00 | 7 447.00 | 12 354.34 |
| Employee benefit expenses | -4 277.00 | -6 608.00 | -9 413.74 |
| Total depreciation | -13.00 | -25.00 | -53.96 |
| EBIT | 515.00 | 814.00 | 2 886.64 |
| Other financial expenses | -45.00 | - 133.00 | -1 816.92 |
| Pre-tax profit | 470.00 | 681.00 | 1 069.71 |
| Income taxes | - 105.00 | - 150.00 | - 237.41 |
| Net earnings | 365.00 | 531.00 | 832.31 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 47.00 | 67.00 | 358.34 |
| Tangible assets total | 47.00 | 67.00 | 358.34 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 732.00 | 2 146.00 | 2 605.88 |
| Prepayments and accrued income | 54.00 | 64.00 | 162.26 |
| Current other receivables | 439.00 | 453.00 | 867.31 |
| Short term receivables total | 1 225.00 | 2 663.00 | 3 635.45 |
| Cash and bank deposits | 425.00 | 497.00 | 1 237.04 |
| Cash and cash equivalents | 425.00 | 497.00 | 1 237.04 |
| Balance sheet total (assets) | 1 697.00 | 3 227.00 | 5 230.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 365.00 | 896.46 | |
| Profit of the financial year | 365.00 | 531.00 | 832.31 |
| Shareholders equity total | 405.00 | 936.00 | 1 768.77 |
| Provisions | 10.00 | 15.00 | 31.55 |
| Non-current liabilities total | |||
| Current trade creditors | 938.00 | 1 074.00 | 1 506.63 |
| Short-term deferred tax liabilities | 95.00 | 143.00 | 69.03 |
| Other non-interest bearing current liabilities | 249.00 | 1 059.00 | 1 854.86 |
| Current liabilities total | 1 282.00 | 2 276.00 | 3 430.51 |
| Balance sheet total (liabilities) | 1 697.00 | 3 227.00 | 5 230.83 |
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