Axolex ApS — Credit Rating and Financial Key Figures
CVR number: 39076969
Strandvejen 60, Frøslev 2900 Hellerup
info@axolex.com
tel: 53780153
axolex.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 656.02 | 1 361.73 | 1 426.91 | 739.30 | 910.69 |
| Employee benefit expenses | - 414.57 | - 917.19 | -1 033.85 | -1 084.43 | -1 003.99 |
| Total depreciation | -7.85 | -6.73 | -4.77 | -4.77 | -3.36 |
| EBIT | 233.60 | 437.82 | 388.30 | - 349.89 | -96.66 |
| Other financial expenses | -6.89 | -9.72 | -11.59 | -3.63 | -0.07 |
| Pre-tax profit | 226.70 | 428.10 | 376.70 | - 353.52 | -96.74 |
| Income taxes | -47.75 | -96.89 | -79.13 | 77.06 | 20.93 |
| Net earnings | 178.96 | 331.21 | 297.57 | - 276.46 | -75.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 001.31 | 994.58 | 492.53 | 487.76 | 484.40 |
| Tangible assets total | 1 001.31 | 994.58 | 492.53 | 487.76 | 484.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 165.69 | 160.52 | 297.76 | 87.76 | 105.61 |
| Current other receivables | 12.71 | 25.52 | 0.31 | 34.23 | |
| Current deferred tax assets | 3.95 | 0.56 | 0.01 | 88.06 | 98.00 |
| Short term receivables total | 182.35 | 186.61 | 298.08 | 210.05 | 203.61 |
| Cash and bank deposits | 210.66 | 612.58 | 1 143.07 | 173.57 | 34.23 |
| Cash and cash equivalents | 210.66 | 612.58 | 1 143.07 | 173.57 | 34.23 |
| Balance sheet total (assets) | 1 394.33 | 1 793.77 | 1 933.67 | 871.39 | 722.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | 10.00 | 300.00 | ||
| Retained earnings | -79.48 | 89.47 | 120.68 | 418.25 | 141.79 |
| Profit of the financial year | 178.96 | 331.21 | 297.57 | - 276.46 | -75.81 |
| Shareholders equity total | 219.47 | 480.68 | 768.25 | 191.79 | 115.98 |
| Non-current other liabilities | 65.00 | 96.19 | 375.60 | 89.00 | 89.00 |
| Non-current deferred tax liabilities | 295.59 | 295.59 | |||
| Non-current liabilities total | 65.00 | 96.19 | 375.60 | 384.60 | 384.60 |
| Advances received | 459.97 | 572.44 | 371.24 | 33.71 | 33.71 |
| Current trade creditors | 10.06 | 5.98 | 196.88 | 55.00 | |
| Current owed to participating | 175.66 | 102.22 | 12.64 | 4.99 | 2.33 |
| Current owed to group member | 61.00 | ||||
| Short-term deferred tax liabilities | 49.72 | 93.51 | 70.58 | ||
| Other non-interest bearing current liabilities | 414.44 | 442.74 | 138.48 | 201.30 | 124.62 |
| Current liabilities total | 1 109.85 | 1 216.89 | 789.83 | 295.00 | 221.67 |
| Balance sheet total (liabilities) | 1 394.33 | 1 793.77 | 1 933.67 | 871.39 | 722.24 |
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