AXIPOST ApS — Credit Rating and Financial Key Figures
CVR number: 35638881
Jernbanegade 6, 3390 Hundested
rexen@axicode.dk
tel: 70206820
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 264.00 | 264.00 | 264.00 | 264.00 | 296.00 |
| External services | -38.75 | -33.59 | -40.41 | -48.88 | - 270.96 |
| Gross profit | 225.25 | 230.41 | 223.59 | 215.12 | 25.04 |
| Total depreciation | -48.50 | -48.50 | -48.50 | -48.50 | -48.50 |
| EBIT | 176.76 | 181.91 | 175.09 | 166.62 | -23.46 |
| Other financial income | 0.29 | 1.79 | |||
| Other financial expenses | -13.71 | -9.95 | -7.29 | -2.58 | -0.09 |
| Pre-tax profit | 163.05 | 171.96 | 167.80 | 164.32 | -21.76 |
| Income taxes | -38.43 | -40.39 | -39.47 | -38.70 | |
| Net earnings | 124.62 | 131.57 | 128.33 | 125.62 | -21.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 065.51 | 2 017.01 | 1 968.51 | 1 920.01 | 1 871.52 |
| Tangible assets total | 2 065.51 | 2 017.01 | 1 968.51 | 1 920.01 | 1 871.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.68 | 8.50 | 8.39 | 11.20 | 12.10 |
| Current other receivables | 1.62 | 38.33 | 32.67 | 17.70 | 16.87 |
| Short term receivables total | 9.30 | 46.83 | 41.06 | 28.90 | 28.98 |
| Cash and bank deposits | 128.79 | 163.80 | 271.45 | 356.60 | 285.07 |
| Cash and cash equivalents | 128.79 | 163.80 | 271.45 | 356.60 | 285.07 |
| Balance sheet total (assets) | 2 203.59 | 2 227.64 | 2 281.02 | 2 305.51 | 2 185.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 557.01 | 681.63 | 813.20 | 941.53 | 1 067.16 |
| Profit of the financial year | 124.62 | 131.57 | 128.33 | 125.62 | -21.76 |
| Shareholders equity total | 1 681.63 | 1 813.20 | 1 941.53 | 2 067.16 | 2 045.40 |
| Non-current deferred tax liabilities | 38.43 | 40.39 | 39.47 | 38.70 | |
| Non-current liabilities total | 38.43 | 40.39 | 39.47 | 38.70 | |
| Current trade creditors | 0.32 | 3.13 | |||
| Current owed to group member | 319.21 | 208.36 | 135.93 | 40.41 | |
| Other non-interest bearing current liabilities | 164.01 | 165.69 | 164.09 | 159.25 | 137.04 |
| Current liabilities total | 483.54 | 374.05 | 300.02 | 199.66 | 140.17 |
| Balance sheet total (liabilities) | 2 203.59 | 2 227.64 | 2 281.02 | 2 305.51 | 2 185.57 |
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