AXÍA people ApS — Credit Rating and Financial Key Figures
CVR number: 32069355
Rørmosevej 2 B, 3450 Allerød
jw@axiapeople.com
tel: 29861010
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 961.12 | 2 209.53 | 2 165.00 | 2 295.03 | 2 201.43 |
| Employee benefit expenses | -1 907.40 | -2 022.31 | -1 742.94 | -2 289.49 | -1 794.32 |
| Total depreciation | -51.56 | -83.47 | - 156.01 | -54.22 | - 137.52 |
| EBIT | 2.15 | 103.75 | 266.05 | -48.67 | 269.59 |
| Other financial expenses | -7.70 | -4.49 | -4.00 | -7.32 | -9.09 |
| Pre-tax profit | -5.55 | 99.26 | 262.05 | -56.00 | 260.50 |
| Income taxes | -0.15 | -16.02 | -60.37 | -38.57 | |
| Net earnings | -5.69 | 83.24 | 201.69 | -56.00 | 221.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 308.51 | 271.50 | 228.49 | 174.27 | 516.75 |
| Tangible assets total | 308.51 | 271.50 | 228.49 | 174.27 | 516.75 |
| Investments total | 4.72 | 5.57 | 8.86 | 12.83 | 12.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 404.58 | 1 067.52 | 801.21 | 886.57 | 955.59 |
| Prepayments and accrued income | 1.02 | 7.79 | |||
| Current other receivables | 700.00 | 91.41 | 199.86 | ||
| Short term receivables total | 405.60 | 1 067.52 | 1 501.21 | 977.98 | 1 163.24 |
| Cash and bank deposits | 727.54 | 744.08 | 606.96 | 645.56 | 525.17 |
| Cash and cash equivalents | 727.54 | 744.08 | 606.96 | 645.56 | 525.17 |
| Balance sheet total (assets) | 1 446.37 | 2 088.67 | 2 345.51 | 1 810.64 | 2 217.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 247.04 | 83.24 | 201.69 | 150.00 | |
| Retained earnings | 5.70 | -83.24 | - 201.68 | 0.00 | - 205.99 |
| Profit of the financial year | -5.69 | 83.24 | 201.69 | -56.00 | 221.93 |
| Shareholders equity total | 372.04 | 208.24 | 326.69 | 69.00 | 290.94 |
| Provisions | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| Non-current loans from credit institutions | 341.46 | ||||
| Non-current liabilities total | 341.46 | ||||
| Current trade creditors | 288.40 | ||||
| Current owed to participating | 59.77 | 314.65 | 247.55 | 704.93 | 874.01 |
| Short-term deferred tax liabilities | 16.02 | 60.37 | 38.57 | ||
| Other non-interest bearing current liabilities | 1 014.32 | 1 261.11 | 1 710.67 | 1 036.46 | 672.78 |
| Current liabilities total | 1 074.09 | 1 880.18 | 2 018.59 | 1 741.39 | 1 585.36 |
| Balance sheet total (liabilities) | 1 446.37 | 2 088.67 | 2 345.51 | 1 810.64 | 2 217.99 |
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