AXCESS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27217044
Lautrupvang 6, 2750 Ballerup
tel: 70267367

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-17.00-27.00
EBIT-17.00-27.00
Other financial income2 292.00
Other financial expenses-33.00-32.00
Net income from associates (fin.)542 447.00
Pre-tax profit-50.00544 680.00
Income taxes3.00- 519.00
Net earnings-47.00544 161.00

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies7 553.00
Investments total7 553.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.549 175.00
Current deferred tax assets63.00
Short term receivables total63.00549 175.00
Cash and bank deposits229.00226.00
Cash and cash equivalents229.00226.00
Balance sheet total (assets)7 845.00549 401.00

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings4 679.004 632.00
Profit of the financial year-47.00544 161.00
Shareholders equity total4 757.00548 918.00
Non-current liabilities total
Current trade creditors27.0027.00
Current owed to group member3 061.00
Short-term deferred tax liabilities456.00
Current liabilities total3 088.00483.00
Balance sheet total (liabilities)7 845.00549 401.00
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