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AXK Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42065145
Vigerslevvej 218, 2500 Valby
axk3113@gmail.com
tel: 28661525
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 492.07 | - 240.18 | - 172.96 | 5.59 |
| Employee benefit expenses | - 430.41 | -20.95 | -13.92 | |
| Other operating expenses | -8.85 | |||
| Total depreciation | -21.43 | -21.43 | -21.43 | |
| EBIT | 40.23 | - 282.56 | - 180.47 | -3.26 |
| Other financial income | 0.06 | |||
| Other financial expenses | -4.62 | -2.40 | -1.79 | |
| Pre-tax profit | 35.62 | - 284.96 | - 182.20 | -3.26 |
| Income taxes | -8.64 | 62.69 | 45.11 | 4.94 |
| Net earnings | 26.98 | - 222.27 | - 137.09 | 1.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 128.57 | 107.14 | 85.71 | |
| Tangible assets total | 128.57 | 107.14 | 85.71 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 5.42 | |||
| Current deferred tax assets | 59.16 | 104.09 | ||
| Short term receivables total | 59.16 | 104.09 | 5.42 | |
| Cash and bank deposits | 7.48 | 12.42 | 7.04 | 7.77 |
| Cash and cash equivalents | 7.48 | 12.42 | 7.04 | 7.77 |
| Balance sheet total (assets) | 136.05 | 178.72 | 196.84 | 13.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 26.98 | - 195.29 | - 332.38 | |
| Profit of the financial year | 26.98 | - 222.27 | - 137.09 | 1.67 |
| Shareholders equity total | 66.98 | - 155.29 | - 292.38 | - 290.71 |
| Provisions | 3.54 | 4.94 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 1.83 | |||
| Current owed to group member | 297.45 | 417.50 | 252.78 | |
| Short-term deferred tax liabilities | 5.10 | |||
| Other non-interest bearing current liabilities | 60.44 | 36.56 | 66.80 | 49.29 |
| Current liabilities total | 65.54 | 334.01 | 484.29 | 303.90 |
| Balance sheet total (liabilities) | 136.05 | 178.72 | 196.84 | 13.19 |
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