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
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit19 116.9323 057.2029 194.0126 980.8335 920.44
Employee benefit expenses-17 172.99-17 534.45-21 549.79-23 445.45-25 999.37
Other operating expenses-20.00
Total depreciation-3 788.71-4 366.20-5 519.02-4 245.61-5 347.05
EBIT-1 844.761 156.542 125.19- 730.234 574.02
Other financial income100.1225.19300.57324.58
Other financial expenses- 376.74- 461.57- 619.00- 485.92- 845.70
Pre-tax profit-2 121.39720.161 506.19- 915.574 052.90
Net earnings-2 121.39720.161 506.19- 915.574 052.90

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment15 461.1922 471.1426 192.5220 025.4028 195.13
Advance payments and construction in progress202.88
Tangible assets total15 461.1922 471.1426 192.5220 228.2828 195.13
Other receivables1 368.001 368.001 368.001 447.831 455.79
Investments total1 368.001 368.001 368.001 447.831 455.79
Long term receivables total
Inventories total
Current trade debtors4 325.844 363.766 112.137 011.086 512.33
Current amounts owed by group member comp.3 692.24236.788.45832.99702.57
Prepayments and accrued income32.051.7527.72
Current other receivables56.69407.31961.94566.48844.80
Short term receivables total8 106.815 009.597 110.238 410.568 059.71
Cash and bank deposits1 912.718 089.721 946.674 075.198 708.91
Cash and cash equivalents1 912.718 089.721 946.674 075.198 708.91
Balance sheet total (assets)26 848.7136 938.4536 617.4334 161.8646 419.53

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital4 500.004 500.004 500.004 500.004 500.00
Retained earnings2 142.0320.65740.812 247.001 331.43
Profit of the financial year-2 121.39720.161 506.19- 915.574 052.90
Shareholders equity total4 520.655 240.816 747.005 831.439 884.33
Provisions216.00360.00360.00
Non-current leasing loans12 145.9218 091.5719 191.7415 275.6321 878.35
Non-current other liabilities129.42209.32209.32
Non-current deferred tax liabilities209.32223.68
Non-current liabilities total12 275.3418 300.8919 401.0515 484.9522 102.03
Current loans from credit institutions4 063.615 218.913 811.043 892.634 944.32
Advances received341.54
Current trade creditors2 674.202 247.642 875.102 291.123 424.97
Current owed to group member1 405.401 000.741 236.045 068.595 002.65
Other non-interest bearing current liabilities1 909.504 713.472 187.19891.601 061.22
Current liabilities total10 052.7113 180.7610 109.3712 485.4914 433.17
Balance sheet total (liabilities)26 848.7136 938.4536 617.4334 161.8646 419.53
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