AXIPOST ApS — Credit Rating and Financial Key Figures
CVR number: 35638881
Jernbanegade 6, 3390 Hundested
rexen@axicode.dk
tel: 70206820
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 264.00 | 264.00 | 264.00 | 264.00 | 264.00 |
| External services | -39.66 | -37.41 | -38.75 | -33.59 | -40.41 |
| Gross profit | 224.34 | 226.59 | 225.25 | 230.41 | 223.59 |
| Total depreciation | -48.50 | -48.50 | -48.50 | -48.50 | -48.50 |
| EBIT | 175.85 | 178.09 | 176.76 | 181.91 | 175.09 |
| Other financial expenses | -28.02 | -17.32 | -13.71 | -9.95 | -7.29 |
| Pre-tax profit | 147.83 | 160.78 | 163.05 | 171.96 | 167.80 |
| Income taxes | -31.64 | -37.93 | -38.43 | -40.39 | -39.47 |
| Net earnings | 116.19 | 122.85 | 124.62 | 131.57 | 128.33 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 162.50 | 2 114.00 | 2 065.51 | 2 017.01 | 1 968.51 |
| Tangible assets total | 2 162.50 | 2 114.00 | 2 065.51 | 2 017.01 | 1 968.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.36 | 7.50 | 7.68 | 8.50 | 8.39 |
| Current other receivables | 1.62 | 38.33 | 32.67 | ||
| Short term receivables total | 7.36 | 7.50 | 9.30 | 46.83 | 41.06 |
| Cash and bank deposits | 42.35 | 69.31 | 128.79 | 163.80 | 271.45 |
| Cash and cash equivalents | 42.35 | 69.31 | 128.79 | 163.80 | 271.45 |
| Balance sheet total (assets) | 2 212.21 | 2 190.81 | 2 203.59 | 2 227.64 | 2 281.02 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 317.98 | 434.17 | 557.01 | 681.63 | 813.20 |
| Profit of the financial year | 116.19 | 122.85 | 124.62 | 131.57 | 128.33 |
| Shareholders equity total | 1 434.16 | 1 557.01 | 1 681.63 | 1 813.20 | 1 941.53 |
| Non-current deferred tax liabilities | 35.07 | 37.93 | 38.43 | 40.39 | 39.47 |
| Non-current liabilities total | 35.07 | 37.93 | 38.43 | 40.39 | 39.47 |
| Current trade creditors | 0.32 | ||||
| Current owed to group member | 579.45 | 431.68 | 319.21 | 208.36 | 135.93 |
| Other non-interest bearing current liabilities | 163.52 | 164.19 | 164.01 | 165.69 | 164.09 |
| Current liabilities total | 742.97 | 595.87 | 483.54 | 374.05 | 300.02 |
| Balance sheet total (liabilities) | 2 212.21 | 2 190.81 | 2 203.59 | 2 227.64 | 2 281.02 |
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