AX EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30200586
Højvang Nord 86, 6580 Vamdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 382.23 | 1 397.52 | 1 667.59 | 1 727.07 | 1 356.74 |
| Employee benefit expenses | - 424.37 | - 324.71 | - 364.24 | - 424.52 | - 424.54 |
| Total depreciation | - 499.03 | - 511.88 | - 500.71 | - 522.79 | - 504.62 |
| EBIT | 458.83 | 560.93 | 802.64 | 779.76 | 427.58 |
| Other financial income | 0.30 | 0.10 | 0.30 | 1.00 | |
| Other financial expenses | - 251.39 | - 231.66 | - 240.15 | - 257.95 | - 223.21 |
| Reduction non-current investment assets | - 108.89 | -0.10 | |||
| Pre-tax profit | 98.86 | 329.16 | 562.59 | 522.11 | 205.36 |
| Income taxes | -20.82 | -72.70 | - 123.96 | - 115.88 | -46.60 |
| Net earnings | 78.04 | 256.47 | 438.63 | 406.23 | 158.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 849.87 | 13 366.55 | 12 883.22 | 12 399.90 | 11 916.58 |
| Machinery and equipment | 68.70 | 51.32 | 33.93 | 16.55 | 1.68 |
| Tangible assets total | 13 918.57 | 13 417.87 | 12 917.16 | 12 416.45 | 11 918.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.00 | 30.18 | 21.93 | 11.66 | 33.40 |
| Prepayments and accrued income | 32.96 | 33.22 | 33.83 | 31.98 | 45.05 |
| Current other receivables | 0.10 | 0.84 | 0.09 | ||
| Current deferred tax assets | 0.11 | 0.61 | 1.94 | 3.90 | 5.76 |
| Short term receivables total | 68.07 | 64.01 | 57.80 | 48.37 | 84.30 |
| Cash and bank deposits | 213.08 | 3.41 | 162.26 | 166.39 | 0.09 |
| Cash and cash equivalents | 213.08 | 3.41 | 162.26 | 166.39 | 0.09 |
| Balance sheet total (assets) | 14 199.73 | 13 485.28 | 13 137.22 | 12 631.21 | 12 002.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 338.62 | 416.67 | 673.13 | 1 111.77 | 1 518.00 |
| Profit of the financial year | 78.04 | 256.47 | 438.63 | 406.23 | 158.77 |
| Shareholders equity total | 496.67 | 753.13 | 1 191.77 | 1 598.00 | 1 756.77 |
| Non-current loans from credit institutions | 11 642.46 | 10 748.03 | 10 035.22 | 8 625.35 | 7 911.16 |
| Non-current owed to group member | 888.51 | ||||
| Non-current other liabilities | 179.75 | 309.00 | 309.00 | 309.00 | 309.00 |
| Non-current liabilities total | 11 822.21 | 11 057.03 | 10 344.22 | 8 934.35 | 9 108.67 |
| Current loans from credit institutions | 871.70 | 884.60 | 800.00 | 712.50 | 815.73 |
| Advances received | 53.01 | 9.40 | 30.70 | 33.32 | |
| Current trade creditors | 30.21 | 18.90 | 18.02 | 38.59 | 53.56 |
| Short-term deferred tax liabilities | 21.76 | 15.19 | 91.29 | 83.83 | 12.47 |
| Other non-interest bearing current liabilities | 957.18 | 703.42 | 682.53 | 1 233.24 | 222.13 |
| Current liabilities total | 1 880.85 | 1 675.12 | 1 601.24 | 2 098.86 | 1 137.22 |
| Balance sheet total (liabilities) | 14 199.73 | 13 485.28 | 13 137.22 | 12 631.21 | 12 002.65 |
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