DAXIT ApS — Credit Rating and Financial Key Figures
CVR number: 33259204
Smedeholm 13 A, 2730 Herlev
kka@daxit.dk
tel: 22746111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 364.29 | 18 312.33 | 19 093.54 | 17 050.25 | 15 185.60 |
| Employee benefit expenses | -7 345.87 | -10 588.50 | -11 029.90 | -10 776.04 | -11 400.84 |
| Other operating expenses | -70.00 | ||||
| Total depreciation | - 155.35 | -94.37 | -6.17 | - 116.12 | - 126.78 |
| EBIT | 6 793.07 | 7 629.46 | 8 057.46 | 6 158.08 | 3 657.97 |
| Other financial income | 0.39 | ||||
| Other financial expenses | -66.84 | - 140.98 | -54.79 | -6.42 | -10.12 |
| Pre-tax profit | 6 726.23 | 7 488.48 | 8 002.68 | 6 152.05 | 3 647.86 |
| Income taxes | -1 503.07 | -1 653.63 | -1 768.59 | -1 358.33 | - 809.81 |
| Net earnings | 5 223.17 | 5 834.86 | 6 234.08 | 4 793.72 | 2 838.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18.52 | 12.35 | 6.17 | ||
| Machinery and equipment | 398.68 | 270.83 | 144.05 | ||
| Tangible assets total | 417.20 | 12.35 | 6.17 | 270.83 | 144.05 |
| Investments total | 160.65 | 160.65 | 160.65 | 168.65 | 175.27 |
| Long term receivables total | |||||
| Finished products/goods | 1 108.76 | 701.07 | 934.28 | 941.91 | 317.97 |
| Inventories total | 1 108.76 | 701.07 | 934.28 | 941.91 | 317.97 |
| Current trade debtors | 3 734.03 | 5 121.34 | 4 206.50 | 6 262.19 | 6 040.79 |
| Prepayments and accrued income | 122.60 | 154.41 | 131.90 | 403.89 | 448.50 |
| Current other receivables | 11.42 | 21.39 | 4.04 | 1.41 | |
| Current deferred tax assets | 0.34 | 1.18 | 17.61 | ||
| Short term receivables total | 3 856.63 | 5 287.52 | 4 360.98 | 6 670.12 | 6 508.31 |
| Cash and bank deposits | 7 153.23 | 7 792.73 | 8 465.70 | 5 015.28 | 5 053.26 |
| Cash and cash equivalents | 7 153.23 | 7 792.73 | 8 465.70 | 5 015.28 | 5 053.26 |
| Balance sheet total (assets) | 12 696.46 | 13 954.32 | 13 927.78 | 13 066.79 | 12 198.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 4 000.00 | 6 000.00 | 6 240.00 | 7 000.00 | |
| Other reserves | -3 000.00 | ||||
| Retained earnings | -1 021.35 | -1 798.18 | -2 203.33 | 4 030.75 | 1 824.48 |
| Profit of the financial year | 5 223.17 | 5 834.86 | 6 234.08 | 4 793.72 | 2 838.05 |
| Shareholders equity total | 8 281.82 | 10 116.67 | 10 350.75 | 8 904.48 | 8 742.52 |
| Provisions | 21.59 | 28.80 | 25.14 | 53.17 | |
| Non-current deferred tax liabilities | 1 328.66 | 1 440.80 | 1 505.25 | 1 006.30 | 470.59 |
| Non-current liabilities total | 1 328.66 | 1 440.80 | 1 505.25 | 1 006.30 | 470.59 |
| Current loans from credit institutions | 37.33 | ||||
| Current trade creditors | 314.84 | 247.29 | 260.57 | 686.71 | 905.32 |
| Current owed to participating | 8.76 | 19.06 | 27.95 | 27.95 | 27.95 |
| Short-term deferred tax liabilities | 484.53 | 0.25 | 682.30 | ||
| Other non-interest bearing current liabilities | 2 256.27 | 2 101.69 | 1 758.12 | 2 113.47 | 1 332.85 |
| Accruals and deferred income | 274.46 | ||||
| Current liabilities total | 3 064.40 | 2 368.05 | 2 046.63 | 3 102.85 | 2 985.74 |
| Balance sheet total (liabilities) | 12 696.46 | 13 954.32 | 13 927.78 | 13 066.79 | 12 198.86 |
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