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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 117.99 | 1 062.00 | 1 321.35 | 1 780.50 | 1 761.59 |
| Employee benefit expenses | - 926.26 | - 983.00 | -1 247.97 | -1 757.10 | -1 744.47 |
| Total depreciation | -53.58 | -6.75 | -3.09 | ||
| EBIT | 138.14 | 72.00 | 66.64 | 20.31 | 17.12 |
| Other financial income | 17.04 | 1.00 | 0.20 | -0.00 | |
| Other financial expenses | -27.25 | -55.00 | -34.14 | -17.24 | -25.63 |
| Pre-tax profit | 127.94 | 18.00 | 32.69 | 3.07 | -8.51 |
| Income taxes | -22.77 | -18.00 | -28.58 | -14.04 | -6.38 |
| Net earnings | 105.16 | 4.12 | -10.97 | -14.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.70 | 10.00 | 3.09 | ||
| Tangible assets total | 16.70 | 10.00 | 3.09 | ||
| Investments total | 17.00 | 16.88 | 16.88 | 16.88 | |
| Non-current other receivables | 16.88 | ||||
| Deferred tax assets | 11.00 | 2.55 | |||
| Long term receivables total | 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 | 461.80 | 485.00 | 253.37 | 143.02 | 364.65 |
| Current amounts owed by group member comp. | 61.80 | 222.00 | |||
| Current other receivables | 96.05 | 30.25 | 30.25 | ||
| Current deferred tax assets | 13.55 | ||||
| Short term receivables total | 475.35 | 485.00 | 411.22 | 395.26 | 394.90 |
| Cash and bank deposits | 110.64 | 26.00 | 38.85 | 278.89 | 148.43 |
| Cash and cash equivalents | 110.64 | 26.00 | 38.85 | 278.89 | 148.43 |
| Balance sheet total (assets) | 752.97 | 682.00 | 605.99 | 824.44 | 560.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 151.07 | -46.00 | -44.85 | -40.73 | -51.70 |
| Profit of the financial year | 105.16 | 4.12 | -10.97 | -14.89 | |
| Shareholders equity total | 34.09 | 34.00 | 39.27 | 28.30 | 13.41 |
| Non-current loans from credit institutions | 2.05 | ||||
| Non-current liabilities total | 2.05 | ||||
| Current loans from credit institutions | 31.80 | ||||
| Current trade creditors | 208.00 | ||||
| Current owed to participating | 53.00 | 12.04 | 369.89 | 209.67 | |
| Current owed to group member | 14.89 | 35.27 | 53.45 | ||
| Short-term deferred tax liabilities | 36.32 | 15.00 | 20.37 | 11.49 | 6.38 |
| Other non-interest bearing current liabilities | 648.70 | 372.00 | 519.41 | 379.49 | 277.30 |
| Current liabilities total | 716.83 | 648.00 | 566.72 | 796.14 | 546.80 |
| Balance sheet total (liabilities) | 752.97 | 682.00 | 605.99 | 824.44 | 560.20 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.