Axen Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39748932
Emilsvej 12, 2600 Glostrup
tel: 28685004
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 249.02 | 1 551.94 | 1 032.86 | 1 520.61 | 1 559.91 |
| Employee benefit expenses | -1 456.59 | -1 740.86 | -1 073.72 | -1 153.38 | - 981.39 |
| Total depreciation | -5.83 | -5.83 | -3.33 | -9.78 | |
| EBIT | - 213.40 | - 194.76 | -44.19 | 367.22 | 568.75 |
| Other financial income | 56.77 | 13.83 | 0.32 | 1.77 | |
| Other financial expenses | -5.01 | -33.86 | -52.13 | -42.35 | -14.53 |
| Pre-tax profit | - 161.64 | - 214.79 | -96.32 | 325.19 | 555.99 |
| Income taxes | -2.12 | 0.02 | 0.02 | - 119.96 | |
| Net earnings | - 161.64 | - 216.90 | -96.31 | 325.21 | 436.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.16 | 38.33 | 100.22 | ||
| Tangible assets total | 44.16 | 38.33 | 100.22 | ||
| Investments total | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 247.13 | 516.01 | 168.78 | 404.40 | 95.99 |
| Prepayments and accrued income | 8.62 | 5.98 | 42.94 | 29.20 | 39.67 |
| Current other receivables | 435.46 | ||||
| Current deferred tax assets | 8.00 | 4.00 | 2.00 | ||
| Short term receivables total | 691.21 | 529.99 | 215.72 | 435.60 | 135.66 |
| Cash and bank deposits | 298.77 | 53.32 | 181.87 | 495.88 | 945.54 |
| Cash and cash equivalents | 298.77 | 53.32 | 181.87 | 495.88 | 945.54 |
| Balance sheet total (assets) | 1 038.14 | 625.64 | 401.59 | 935.48 | 1 185.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 103.80 | -57.84 | - 274.75 | - 371.05 | - 180.85 |
| Profit of the financial year | - 161.64 | - 216.90 | -96.31 | 325.21 | 436.03 |
| Shareholders equity total | -57.74 | - 234.75 | - 331.05 | -5.85 | 430.18 |
| Capital loans | 100.00 | ||||
| Non-current liabilities total | 100.00 | ||||
| Short-term capital loans | 100.00 | ||||
| Current trade creditors | 35.15 | 64.61 | 52.01 | 120.26 | 60.78 |
| Current owed to participating | 37.87 | 26.80 | 222.60 | 261.10 | 388.29 |
| Short-term deferred tax liabilities | 120.03 | ||||
| Other non-interest bearing current liabilities | 1 022.86 | 768.98 | 358.04 | 459.97 | 186.15 |
| Current liabilities total | 1 095.88 | 860.38 | 632.65 | 941.32 | 755.25 |
| Balance sheet total (liabilities) | 1 038.14 | 625.64 | 401.59 | 935.48 | 1 185.43 |
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