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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -0.47 | -19.94 | ||
| EBIT | -10.00 | -0.47 | -19.94 | ||
| Other financial income | 2.07 | 36.89 | 3.76 | ||
| Other financial expenses | -4.21 | -0.01 | |||
| Reduction non-current investment assets | - 371.50 | -10.00 | |||
| Net income from associates (fin.) | -2 055.08 | 800.22 | 288.78 | 628.57 | 128.73 |
| Pre-tax profit | -2 055.08 | 790.22 | 290.84 | 289.28 | 102.54 |
| Income taxes | - 107.72 | 230.11 | |||
| Net earnings | -2 055.08 | 790.22 | 290.84 | 181.56 | 332.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 374.24 | 1 084.46 | 469.70 | 1 098.27 | 1 114.31 |
| Investments total | 374.24 | 1 084.46 | 469.70 | 1 098.27 | 1 114.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 567.23 | 371.93 | |||
| Current other receivables | 68.89 | 23.85 | |||
| Short term receivables total | 567.23 | 68.89 | 395.78 | ||
| Cash and bank deposits | 0.33 | 90.33 | 428.70 | 372.20 | 84.53 |
| Cash and cash equivalents | 0.33 | 90.33 | 428.70 | 372.20 | 84.53 |
| Balance sheet total (assets) | 374.57 | 1 174.79 | 1 465.63 | 1 539.36 | 1 594.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 183.74 | 893.96 | 457.20 | 1 085.77 | 1 101.81 |
| Retained earnings | 1 711.79 | -1 053.51 | 173.47 | - 164.26 | 1.26 |
| Profit of the financial year | -2 055.08 | 790.22 | 290.84 | 181.56 | 332.65 |
| Shareholders equity total | -34.55 | 755.67 | 1 046.51 | 1 228.07 | 1 560.72 |
| Provisions | 227.87 | 227.87 | 227.87 | 230.11 | |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 2.25 | ||||
| Other non-interest bearing current liabilities | 181.25 | 181.25 | 181.25 | 68.93 | 23.89 |
| Current liabilities total | 181.25 | 191.25 | 191.25 | 81.18 | 33.89 |
| Balance sheet total (liabilities) | 374.57 | 1 174.79 | 1 465.63 | 1 539.36 | 1 594.61 |
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