AXA Forsikring Formidler A/S — Credit Rating and Financial Key Figures
CVR number: 73771919
Dalbergstrøget 9, Høje Taastr. 2630 Taastrup
tel: 33120464
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 809.45 | 12 241.84 | 13 141.65 | 14 019.14 | 15 840.63 |
| Employee benefit expenses | -9 033.92 | -11 458.00 | -12 425.34 | -12 538.92 | -12 435.74 |
| Total depreciation | - 264.80 | - 567.37 | - 500.26 | - 875.86 | -1 196.49 |
| EBIT | 510.73 | 216.47 | 216.05 | 604.36 | 2 208.40 |
| Other financial income | 29.06 | 98.02 | 38.53 | 95.19 | 283.16 |
| Other financial expenses | -43.97 | -78.76 | -80.69 | -5.56 | -2.19 |
| Pre-tax profit | 495.82 | 235.74 | 173.89 | 693.98 | 2 489.37 |
| Income taxes | - 109.28 | -53.88 | -42.88 | - 155.40 | - 552.14 |
| Net earnings | 386.53 | 181.86 | 131.01 | 538.58 | 1 937.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 3 627.51 | 3 356.66 | 2 596.66 | ||
| Intangible rights | 1 863.36 | 1 582.47 | 1 160.43 | 738.39 | 316.35 |
| Intangible assets total | 1 863.36 | 1 582.47 | 4 787.93 | 4 095.05 | 2 913.01 |
| Machinery and equipment | 271.11 | 124.85 | 46.63 | 14.45 | |
| Tangible assets total | 271.11 | 124.85 | 46.63 | 14.45 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 976.81 | 3 853.75 | 1 149.11 | 6 333.87 | 5 276.21 |
| Current amounts owed by group member comp. | 494.79 | 531.48 | 141.26 | 128.26 | |
| Prepayments and accrued income | 3 374.04 | 743.42 | 659.82 | 2 310.97 | 1 543.07 |
| Current other receivables | 137.47 | 393.05 | 138.29 | 138.15 | 151.14 |
| Current deferred tax assets | 531.87 | ||||
| Short term receivables total | 6 983.11 | 5 521.69 | 2 088.47 | 9 443.11 | 6 970.43 |
| Other current investments | 2.06 | 2.06 | 2.06 | 2.06 | 2.06 |
| Cash and bank deposits | 2 711.58 | 3 672.03 | 4 099.26 | 2 597.05 | 6 006.71 |
| Cash and cash equivalents | 2 713.64 | 3 674.09 | 4 101.32 | 2 599.11 | 6 008.77 |
| Balance sheet total (assets) | 11 831.22 | 10 903.09 | 11 024.35 | 16 151.72 | 15 892.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 2 829.45 | 2 618.20 | 2 025.40 | ||
| Retained earnings | 575.14 | 961.67 | -1 685.93 | -1 343.66 | - 212.28 |
| Profit of the financial year | 386.53 | 181.86 | 131.01 | 538.58 | 1 937.22 |
| Shareholders equity total | 1 461.67 | 1 643.53 | 1 774.54 | 2 313.12 | 4 250.34 |
| Provisions | 50.78 | 59.85 | 79.10 | 694.66 | 475.88 |
| Non-current other liabilities | 548.50 | ||||
| Non-current liabilities total | 548.50 | ||||
| Advances received | 4 434.46 | 331.12 | 1 717.06 | 1 709.09 | |
| Current trade creditors | 2 017.22 | 2 197.92 | 6 682.62 | 1 811.97 | 2 465.56 |
| Current owed to group member | 531.62 | 1 891.29 | 583.86 | 8 343.82 | 4 765.90 |
| Short-term deferred tax liabilities | 24.24 | 69.06 | 47.88 | 771.44 | |
| Other non-interest bearing current liabilities | 2 762.74 | 4 710.32 | 1 856.35 | 1 271.09 | 1 453.99 |
| Current liabilities total | 9 770.27 | 9 199.72 | 9 170.71 | 13 143.94 | 11 165.99 |
| Balance sheet total (liabilities) | 11 831.22 | 10 903.09 | 11 024.35 | 16 151.72 | 15 892.21 |
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