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)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 898.43 | 9 809.45 | 12 241.84 | 13 141.65 | 14 019.14 |
| Employee benefit expenses | -8 217.63 | -9 033.92 | -11 458.00 | -12 425.34 | -12 538.92 |
| Total depreciation | - 419.54 | - 264.80 | - 567.37 | - 500.26 | - 875.86 |
| EBIT | 261.26 | 510.73 | 216.47 | 216.05 | 604.36 |
| Other financial income | 58.55 | 29.06 | 98.02 | 38.53 | 95.19 |
| Other financial expenses | -16.57 | -43.97 | -78.76 | -80.69 | -5.56 |
| Pre-tax profit | 303.24 | 495.82 | 235.74 | 173.89 | 693.98 |
| Income taxes | -68.77 | - 109.28 | -53.88 | -42.88 | - 155.40 |
| Net earnings | 234.46 | 386.53 | 181.86 | 131.01 | 538.58 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 3 627.51 | 3 356.66 | |||
| Intangible rights | 1 863.36 | 1 582.47 | 1 160.43 | 738.39 | |
| Intangible assets total | 1 863.36 | 1 582.47 | 4 787.93 | 4 095.05 | |
| Machinery and equipment | 330.08 | 271.11 | 124.85 | 46.63 | 14.45 |
| Tangible assets total | 330.08 | 271.11 | 124.85 | 46.63 | 14.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 469.50 | 2 976.81 | 3 853.75 | 1 149.11 | 6 333.87 |
| Current amounts owed by group member comp. | 332.91 | 494.79 | 531.48 | 141.26 | 128.26 |
| Prepayments and accrued income | 2 641.47 | 3 374.04 | 743.42 | 659.82 | 593.90 |
| Current other receivables | 134.09 | 137.47 | 393.05 | 138.29 | 138.15 |
| Current deferred tax assets | 34.23 | 531.87 | |||
| Short term receivables total | 9 612.20 | 6 983.11 | 5 521.69 | 2 088.47 | 7 726.04 |
| Other current investments | 2.06 | 2.06 | 2.06 | 2.06 | 2.06 |
| Cash and bank deposits | 388.69 | 2 711.58 | 3 672.03 | 4 099.26 | 2 597.05 |
| Cash and cash equivalents | 390.75 | 2 713.64 | 3 674.09 | 4 101.32 | 2 599.11 |
| Balance sheet total (assets) | 10 333.03 | 11 831.22 | 10 903.09 | 11 024.35 | 14 434.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 2 829.45 | 2 618.20 | |||
| Retained earnings | 340.67 | 575.14 | 961.67 | -1 685.93 | -1 343.66 |
| Profit of the financial year | 234.46 | 386.53 | 181.86 | 131.01 | 538.58 |
| Shareholders equity total | 1 075.14 | 1 461.67 | 1 643.53 | 1 774.54 | 2 313.12 |
| Provisions | 50.78 | 59.85 | 79.10 | 694.66 | |
| Non-current other liabilities | 177.90 | 548.50 | |||
| Non-current liabilities total | 177.90 | 548.50 | |||
| Advances received | 2 957.98 | 4 434.46 | 331.12 | ||
| Current trade creditors | 2 113.82 | 2 017.22 | 2 197.92 | 6 682.62 | 1 811.97 |
| Current owed to group member | 1 676.22 | 531.62 | 1 891.29 | 583.86 | 8 343.82 |
| Short-term deferred tax liabilities | 234.96 | 24.24 | 69.06 | 47.88 | |
| Other non-interest bearing current liabilities | 2 097.02 | 2 762.74 | 4 710.32 | 1 856.35 | 1 271.09 |
| Current liabilities total | 9 080.00 | 9 770.27 | 9 199.72 | 9 170.71 | 11 426.88 |
| Balance sheet total (liabilities) | 10 333.03 | 11 831.22 | 10 903.09 | 11 024.35 | 14 434.66 |
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