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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 474.18 | 656.02 | 1 361.73 | 1 426.91 | 739.30 |
Employee benefit expenses | - 440.63 | - 414.57 | - 917.19 | -1 033.85 | -1 084.43 |
Total depreciation | -7.85 | -6.73 | -4.77 | -4.77 | |
EBIT | 33.56 | 233.60 | 437.82 | 388.30 | - 349.89 |
Other financial expenses | -0.68 | -6.89 | -9.72 | -11.59 | -3.63 |
Pre-tax profit | 32.87 | 226.70 | 428.10 | 376.70 | - 353.52 |
Income taxes | -7.19 | -47.75 | -96.89 | -79.13 | 77.06 |
Net earnings | 25.68 | 178.96 | 331.21 | 297.57 | - 276.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 009.16 | 1 001.31 | 994.58 | 492.53 | 487.76 |
Tangible assets total | 1 009.16 | 1 001.31 | 994.58 | 492.53 | 487.76 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 25.00 | 165.69 | 160.52 | 297.76 | 87.76 |
Current other receivables | 50.04 | 12.71 | 25.52 | 0.31 | 34.23 |
Current deferred tax assets | 1.97 | 3.95 | 0.56 | 0.01 | 88.06 |
Short term receivables total | 77.02 | 182.35 | 186.61 | 298.08 | 210.05 |
Cash and bank deposits | 74.85 | 210.66 | 612.58 | 1 143.07 | 173.57 |
Cash and cash equivalents | 74.85 | 210.66 | 612.58 | 1 143.07 | 173.57 |
Balance sheet total (assets) | 1 161.03 | 1 394.33 | 1 793.77 | 1 933.67 | 871.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 70.00 | 10.00 | 300.00 | ||
Retained earnings | -35.16 | -79.48 | 89.47 | 120.68 | 418.25 |
Profit of the financial year | 25.68 | 178.96 | 331.21 | 297.57 | - 276.46 |
Shareholders equity total | 40.52 | 219.47 | 480.68 | 768.25 | 191.79 |
Non-current other liabilities | 50.45 | 65.00 | 96.19 | 375.60 | 384.60 |
Non-current liabilities total | 50.45 | 65.00 | 96.19 | 375.60 | 384.60 |
Advances received | 721.79 | 459.97 | 572.44 | 371.24 | 33.71 |
Current trade creditors | 5.52 | 10.06 | 5.98 | 196.88 | 55.00 |
Current owed to participating | 262.16 | 175.66 | 102.22 | 12.64 | 4.99 |
Short-term deferred tax liabilities | 49.72 | 93.51 | 70.58 | ||
Other non-interest bearing current liabilities | 80.59 | 414.44 | 442.74 | 138.48 | 201.30 |
Current liabilities total | 1 070.06 | 1 109.85 | 1 216.89 | 789.83 | 295.00 |
Balance sheet total (liabilities) | 1 161.03 | 1 394.33 | 1 793.77 | 1 933.67 | 871.39 |
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