AXESS LOGISTICS A/S — Credit Rating and Financial Key Figures
CVR number: 30515331
Nordensvej 11, Taulov 7000 Fredericia
michael.fendinge.olsen@axesslogistics.com
tel: 70247710
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 057.20 | 29 194.01 | 26 980.83 | 35 920.44 | 31 529.32 |
| Employee benefit expenses | -17 534.45 | -21 549.79 | -23 445.45 | -25 999.37 | -26 128.15 |
| Other operating expenses | -20.00 | ||||
| Total depreciation | -4 366.20 | -5 519.02 | -4 245.61 | -5 347.05 | -5 466.44 |
| EBIT | 1 156.54 | 2 125.19 | - 730.23 | 4 574.02 | -65.27 |
| Other financial income | 25.19 | 300.57 | 324.58 | 253.96 | |
| Other financial expenses | - 461.57 | - 619.00 | - 485.92 | - 845.70 | - 808.95 |
| Pre-tax profit | 720.16 | 1 506.19 | - 915.57 | 4 052.90 | - 620.26 |
| Net earnings | 720.16 | 1 506.19 | - 915.57 | 4 052.90 | - 620.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22 471.14 | 26 192.52 | 20 025.40 | 28 195.13 | 22 545.01 |
| Advance payments and construction in progress | 202.88 | ||||
| Tangible assets total | 22 471.14 | 26 192.52 | 20 228.28 | 28 195.13 | 22 545.01 |
| Investments total | 1 368.00 | 1 368.00 | 1 447.83 | 1 455.79 | 1 447.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 363.76 | 6 112.13 | 7 011.08 | 6 512.33 | 6 977.22 |
| Current amounts owed by group member comp. | 236.78 | 8.45 | 832.99 | 702.57 | 79.21 |
| Prepayments and accrued income | 1.75 | 27.72 | |||
| Current other receivables | 407.31 | 961.94 | 566.48 | 844.80 | 648.16 |
| Short term receivables total | 5 009.59 | 7 110.23 | 8 410.56 | 8 059.71 | 7 704.60 |
| Cash and bank deposits | 8 089.72 | 1 946.67 | 4 075.19 | 8 708.91 | 5 909.30 |
| Cash and cash equivalents | 8 089.72 | 1 946.67 | 4 075.19 | 8 708.91 | 5 909.30 |
| Balance sheet total (assets) | 36 938.45 | 36 617.43 | 34 161.86 | 46 419.53 | 37 606.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 |
| Retained earnings | 20.65 | 740.81 | 2 247.00 | 1 331.43 | 5 384.33 |
| Profit of the financial year | 720.16 | 1 506.19 | - 915.57 | 4 052.90 | - 620.26 |
| Shareholders equity total | 5 240.81 | 6 747.00 | 5 831.43 | 9 884.33 | 9 264.07 |
| Provisions | 216.00 | 360.00 | 360.00 | ||
| Non-current leasing loans | 18 091.57 | 19 191.74 | 15 275.63 | 21 878.35 | 14 403.03 |
| Non-current other liabilities | 209.32 | 209.32 | |||
| Non-current deferred tax liabilities | 209.32 | 223.68 | 223.68 | ||
| Non-current liabilities total | 18 300.89 | 19 401.05 | 15 484.95 | 22 102.03 | 14 626.71 |
| Current loans from credit institutions | 5 218.91 | 3 811.04 | 3 892.63 | 4 944.32 | 5 555.43 |
| Advances received | 341.54 | ||||
| Current trade creditors | 2 247.64 | 2 875.10 | 2 291.12 | 3 424.97 | 2 571.19 |
| Current owed to group member | 1 000.74 | 1 236.04 | 5 068.59 | 5 002.65 | 4 972.77 |
| Other non-interest bearing current liabilities | 4 713.47 | 2 187.19 | 891.60 | 1 061.22 | 616.57 |
| Current liabilities total | 13 180.76 | 10 109.37 | 12 485.49 | 14 433.17 | 13 715.96 |
| Balance sheet total (liabilities) | 36 938.45 | 36 617.43 | 34 161.86 | 46 419.53 | 37 606.74 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.