AX IMPLEMENT ApS — Credit Rating and Financial Key Figures
CVR number: 33756399
Brandsbjergvej 3, 2600 Glostrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 119.13 | - 129.52 | -52.08 | -30.62 | |
| EBIT | - 149.57 | - 119.13 | - 129.52 | -52.08 | -30.62 |
| Other financial income | 5 167.37 | 1 028.96 | 2 247.68 | 884.35 | 3 354.88 |
| Other financial expenses | -1.95 | -34.20 | -18.36 | -4 649.09 | -13.63 |
| Pre-tax profit | 5 015.85 | 875.63 | 2 099.80 | -3 816.82 | 3 310.62 |
| Income taxes | - 190.72 | - 192.83 | - 461.96 | ||
| Net earnings | 4 825.13 | 682.80 | 1 637.85 | -3 816.82 | 3 310.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9 633.84 | 0.00 | |||
| Current deferred tax assets | 139.08 | 216.54 | |||
| Short term receivables total | 9 633.84 | 139.08 | 216.54 | ||
| Other current investments | 16 214.63 | 22 641.92 | 24 953.95 | 21 745.11 | 24 808.03 |
| Cash and bank deposits | 609.65 | 4 024.64 | 1 462.43 | 202.38 | 259.06 |
| Cash and cash equivalents | 16 824.27 | 26 666.56 | 26 416.38 | 21 947.50 | 25 067.09 |
| Balance sheet total (assets) | 26 458.11 | 26 666.56 | 26 416.38 | 22 086.58 | 25 283.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 20 869.92 | 25 582.05 | 24 150.45 | 25 670.49 | 21 731.67 |
| Profit of the financial year | 4 825.13 | 682.80 | 1 637.85 | -3 816.82 | 3 310.62 |
| Shareholders equity total | 26 275.05 | 26 457.85 | 25 982.69 | 22 051.47 | 25 244.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.45 | 34.68 | 34.68 | 34.68 | 39.10 |
| Short-term deferred tax liabilities | 137.39 | 173.81 | 398.78 | ||
| Other non-interest bearing current liabilities | 0.23 | 0.23 | 0.23 | 0.42 | 0.23 |
| Current liabilities total | 183.06 | 208.71 | 433.69 | 35.10 | 39.33 |
| Balance sheet total (liabilities) | 26 458.11 | 26 666.56 | 26 416.38 | 22 086.58 | 25 283.63 |
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