AX-S ApS — Credit Rating and Financial Key Figures
CVR number: 31764629
Vivaldisvej 9, 7400 Herning
cha@ax-s.dk
tel: 61304270
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45.46 | 79.58 | 16.53 | 33.66 | 68.39 |
| Costs of management | -50.36 | -39.89 | -37.70 | -32.89 | -65.19 |
| Costs of distribution | -1.89 | -0.20 | -2.38 | -1.98 | -15.62 |
| EBIT | -6.79 | 39.50 | -23.54 | -1.20 | -12.43 |
| Other financial income | 0.07 | 0.99 | |||
| Other financial expenses | -3.20 | -2.96 | -4.65 | -2.45 | -2.40 |
| Pre-tax profit | -9.99 | 36.54 | -28.20 | -3.58 | -13.84 |
| Income taxes | 2.17 | -8.06 | 6.19 | -3.13 | |
| Net earnings | -7.82 | 28.48 | -22.01 | -6.72 | -13.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.28 | ||||
| Current other receivables | 87.21 | 468.06 | |||
| Current deferred tax assets | 1.93 | 3.13 | |||
| Short term receivables total | 92.42 | 468.06 | 3.13 | ||
| Cash and bank deposits | 276.61 | 36.85 | 341.80 | 363.95 | 522.66 |
| Cash and cash equivalents | 276.61 | 36.85 | 341.80 | 363.95 | 522.66 |
| Balance sheet total (assets) | 369.03 | 504.91 | 344.93 | 363.95 | 522.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Retained earnings | 50.89 | 43.07 | 71.55 | 49.54 | 42.82 |
| Profit of the financial year | -7.82 | 28.48 | -22.01 | -6.72 | -13.84 |
| Shareholders equity total | 178.07 | 206.55 | 184.54 | 177.82 | 163.98 |
| Provisions | 3.06 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 14.41 | 0.94 | 15.35 | 16.39 | 15.78 |
| Current owed to group member | 1.49 | 3.08 | 62.62 | 65.89 | 63.29 |
| Other non-interest bearing current liabilities | 175.05 | 291.28 | 82.42 | 103.85 | 279.60 |
| Current liabilities total | 190.96 | 295.30 | 160.39 | 186.13 | 358.68 |
| Balance sheet total (liabilities) | 369.03 | 504.91 | 344.93 | 363.95 | 522.66 |
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