A-X-L EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34721939
Jagtvej 125, 2200 København N
info@a-x-l.dk
www.a-x-l.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 126.28 | 1 117.99 | 1 062.00 | 1 321.35 | 1 780.50 |
| Employee benefit expenses | - 930.37 | - 926.26 | - 983.00 | -1 247.97 | -1 757.10 |
| Total depreciation | -59.70 | -53.58 | -6.75 | -3.09 | |
| EBIT | 136.21 | 138.14 | 72.00 | 66.64 | 20.31 |
| Other financial income | 0.08 | 17.04 | 1.00 | 0.20 | -0.00 |
| Other financial expenses | - 111.60 | -27.25 | -55.00 | -34.14 | -17.24 |
| Pre-tax profit | 24.70 | 127.94 | 18.00 | 32.69 | 3.07 |
| Income taxes | -16.70 | -22.77 | -18.00 | -28.58 | -14.04 |
| Net earnings | 8.00 | 105.16 | 4.12 | -10.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.28 | 16.70 | 10.00 | 3.09 | |
| Tangible assets total | 70.28 | 16.70 | 10.00 | 3.09 | |
| Investments total | 17.00 | 16.88 | 16.88 | ||
| Non-current other receivables | 16.88 | 16.88 | |||
| Deferred tax assets | 11.00 | 2.55 | |||
| Long term receivables total | 16.88 | 16.88 | 11.00 | 2.55 | |
| Finished products/goods | 133.41 | 133.00 | 133.41 | 133.41 | |
| Inventories total | 133.41 | 133.00 | 133.41 | 133.41 | |
| Current trade debtors | 270.69 | 461.80 | 485.00 | 253.37 | 143.02 |
| Current amounts owed by group member comp. | 61.80 | 222.00 | |||
| Current other receivables | 96.05 | 30.25 | |||
| Current deferred tax assets | 13.55 | ||||
| Short term receivables total | 270.69 | 475.35 | 485.00 | 411.22 | 395.26 |
| Cash and bank deposits | 75.42 | 110.64 | 26.00 | 38.85 | 278.89 |
| Cash and cash equivalents | 75.42 | 110.64 | 26.00 | 38.85 | 278.89 |
| Balance sheet total (assets) | 433.26 | 752.97 | 682.00 | 605.99 | 824.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 159.07 | - 151.07 | -46.00 | -44.85 | -40.73 |
| Profit of the financial year | 8.00 | 105.16 | 4.12 | -10.97 | |
| Shareholders equity total | -71.07 | 34.09 | 34.00 | 39.27 | 28.30 |
| Non-current loans from credit institutions | 32.63 | 2.05 | |||
| Non-current liabilities total | 32.63 | 2.05 | |||
| Current loans from credit institutions | 32.76 | 31.80 | |||
| Current trade creditors | 9.52 | 208.00 | |||
| Current owed to participating | 53.00 | 12.04 | 369.89 | ||
| Current owed to group member | 14.89 | 35.27 | |||
| Short-term deferred tax liabilities | 16.70 | 36.32 | 15.00 | 20.37 | 11.49 |
| Other non-interest bearing current liabilities | 412.72 | 648.70 | 372.00 | 519.41 | 379.49 |
| Current liabilities total | 471.70 | 716.83 | 648.00 | 566.72 | 796.14 |
| Balance sheet total (liabilities) | 433.26 | 752.97 | 682.00 | 605.99 | 824.44 |
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