AXKA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31169364
Bregnerødvej 94 E, 3460 Birkerød
peter_stenfors@hotmail.com
tel: 29610323
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -0.47 | |||
| EBIT | -10.00 | -0.47 | |||
| Other financial income | 2.07 | 36.89 | |||
| Other financial expenses | 8.91 | -4.21 | |||
| Reduction non-current investment assets | - 371.50 | ||||
| Net income from associates (fin.) | 147.02 | -2 055.08 | 800.22 | 288.78 | 628.57 |
| Pre-tax profit | 155.93 | -2 055.08 | 790.22 | 290.84 | 289.28 |
| Income taxes | - 107.72 | ||||
| Net earnings | 155.93 | -2 055.08 | 790.22 | 290.84 | 181.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 814.28 | ||||
| Participating interests | 374.24 | 1 084.46 | 469.70 | 1 098.27 | |
| Investments total | 814.28 | 374.24 | 1 084.46 | 469.70 | 1 098.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 615.04 | ||||
| Current owed by particip. interest comp. | 567.23 | ||||
| Current other receivables | 68.89 | ||||
| Short term receivables total | 1 615.04 | 567.23 | 68.89 | ||
| Cash and bank deposits | 0.33 | 90.33 | 428.70 | 372.20 | |
| Cash and cash equivalents | 0.33 | 90.33 | 428.70 | 372.20 | |
| Balance sheet total (assets) | 2 429.32 | 374.57 | 1 174.79 | 1 465.63 | 1 539.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 623.78 | 183.74 | 893.96 | 457.20 | 1 085.77 |
| Retained earnings | 1 195.83 | 1 711.79 | -1 053.51 | 173.47 | - 164.26 |
| Profit of the financial year | 155.93 | -2 055.08 | 790.22 | 290.84 | 181.56 |
| Shareholders equity total | 2 100.54 | -34.55 | 755.67 | 1 046.51 | 1 228.07 |
| Provisions | 147.52 | 227.87 | 227.87 | 227.87 | 230.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.50 | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 159.75 | ||||
| Short-term deferred tax liabilities | 2.25 | ||||
| Other non-interest bearing current liabilities | 181.25 | 181.25 | 181.25 | 68.93 | |
| Current liabilities total | 181.25 | 181.25 | 191.25 | 191.25 | 81.18 |
| Balance sheet total (liabilities) | 2 429.32 | 374.57 | 1 174.79 | 1 465.63 | 1 539.36 |
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