AX EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30200586
Højvang Nord 86, 6580 Vamdrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 451.16 | 1 382.23 | 1 397.52 | 1 667.59 | 1 727.07 |
| Employee benefit expenses | - 196.97 | - 424.37 | - 324.71 | - 364.24 | - 424.52 |
| Total depreciation | - 489.08 | - 499.03 | - 511.88 | - 500.71 | - 522.79 |
| EBIT | 765.11 | 458.83 | 560.93 | 802.64 | 779.76 |
| Other financial income | 0.30 | 0.10 | 0.30 | ||
| Other financial expenses | - 228.66 | - 251.39 | - 231.66 | - 240.15 | - 257.95 |
| Reduction non-current investment assets | - 108.89 | -0.10 | |||
| Pre-tax profit | 536.45 | 98.86 | 329.16 | 562.59 | 522.11 |
| Income taxes | - 118.00 | -20.82 | -72.70 | - 123.96 | - 115.88 |
| Net earnings | 418.45 | 78.04 | 256.47 | 438.63 | 406.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 482.45 | 13 849.87 | 13 366.55 | 12 883.22 | 12 399.90 |
| Machinery and equipment | 22.61 | 68.70 | 51.32 | 33.93 | 16.55 |
| Tangible assets total | 14 505.06 | 13 918.57 | 13 417.87 | 12 917.16 | 12 416.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.44 | 35.00 | 30.18 | 21.93 | 11.66 |
| Prepayments and accrued income | 32.94 | 32.96 | 33.22 | 33.83 | 31.98 |
| Current other receivables | 21.15 | 0.10 | 0.84 | ||
| Current deferred tax assets | 0.11 | 0.61 | 1.94 | 3.90 | |
| Short term receivables total | 72.52 | 68.07 | 64.01 | 57.80 | 48.37 |
| Cash and bank deposits | 95.81 | 213.08 | 3.41 | 162.26 | 166.39 |
| Cash and cash equivalents | 95.81 | 213.08 | 3.41 | 162.26 | 166.39 |
| Balance sheet total (assets) | 14 673.39 | 14 199.73 | 13 485.28 | 13 137.22 | 12 631.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -79.82 | 338.62 | 416.67 | 673.13 | 1 111.77 |
| Profit of the financial year | 418.45 | 78.04 | 256.47 | 438.63 | 406.23 |
| Shareholders equity total | 418.62 | 496.67 | 753.13 | 1 191.77 | 1 598.00 |
| Provisions | 0.83 | ||||
| Non-current loans from credit institutions | 11 484.98 | 11 642.46 | 10 748.03 | 10 035.22 | 8 625.35 |
| Non-current other liabilities | 179.75 | 179.75 | 309.00 | 309.00 | 309.00 |
| Non-current liabilities total | 11 664.73 | 11 822.21 | 11 057.03 | 10 344.22 | 8 934.35 |
| Current loans from credit institutions | 717.60 | 871.70 | 884.60 | 800.00 | 712.50 |
| Advances received | 53.01 | 9.40 | 30.70 | ||
| Current trade creditors | 19.31 | 30.21 | 18.90 | 18.02 | 38.59 |
| Short-term deferred tax liabilities | 117.17 | 21.76 | 15.19 | 91.29 | 83.83 |
| Other non-interest bearing current liabilities | 1 735.12 | 957.18 | 703.42 | 682.53 | 1 233.24 |
| Current liabilities total | 2 589.21 | 1 880.85 | 1 675.12 | 1 601.24 | 2 098.86 |
| Balance sheet total (liabilities) | 14 673.39 | 14 199.73 | 13 485.28 | 13 137.22 | 12 631.21 |
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