AXMENTOR ApS — Credit Rating and Financial Key Figures
CVR number: 29407495
Roskildevej 39, 2000 Frederiksberg
finance@axmentor.com
tel: 70224744
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 970.64 | ||||
| Other operating income | 812.82 | ||||
| Purchases during the financial year | -6 789.06 | ||||
| External services | -1 337.65 | ||||
| Gross profit | 1 656.75 | 1 063.74 | - 132.98 | -62.94 | -74.16 |
| Employee benefit expenses | - 414.33 | - 285.12 | -0.39 | ||
| EBIT | 1 242.42 | 778.62 | - 133.37 | -62.94 | -74.16 |
| Other financial income | 138.61 | 3.75 | 27.79 | 0.13 | |
| Other financial expenses | -1 458.29 | -22.38 | -10.13 | -48.07 | -2.14 |
| Net income from associates (fin.) | -11 382.67 | 867.96 | 1 837.79 | 153.04 | |
| Pre-tax profit | -11 459.93 | 1 627.94 | - 115.70 | 1 726.91 | 76.74 |
| Income taxes | 17.27 | 61.07 | 17.94 | 25.81 | -25.81 |
| Net earnings | -11 442.66 | 1 689.01 | -97.77 | 1 752.72 | 50.92 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 89.33 | ||||
| Investments total | 89.33 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 96.52 | ||||
| Current amounts owed by group member comp. | 24.16 | ||||
| Prepayments and accrued income | 9.47 | ||||
| Current other receivables | 113.38 | 86.09 | 23.00 | 24.16 | 27.19 |
| Current deferred tax assets | 112.00 | 25.81 | |||
| Short term receivables total | 219.37 | 86.09 | 135.00 | 49.97 | 51.35 |
| Cash and bank deposits | 130.93 | 1 201.92 | 655.78 | 623.25 | 1.58 |
| Cash and cash equivalents | 130.93 | 1 201.92 | 655.78 | 623.25 | 1.58 |
| Balance sheet total (assets) | 439.62 | 1 288.01 | 790.78 | 673.23 | 52.93 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 6 978.95 | -4 463.72 | -2 774.70 | -2 872.47 | - 299.75 |
| Profit of the financial year | -11 442.66 | 1 689.01 | -97.77 | 1 752.72 | 50.92 |
| Shareholders equity total | -4 213.72 | -2 524.70 | -2 622.47 | - 869.75 | 1.18 |
| Provisions | 202.99 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.90 | ||||
| Current trade creditors | 1 255.08 | 84.38 | 79.44 | 58.27 | 25.00 |
| Current owed to group member | 1 779.76 | 1 973.27 | 1 973.64 | 125.55 | |
| Short-term deferred tax liabilities | 141.92 | ||||
| Other non-interest bearing current liabilities | 1 415.52 | 1 613.14 | 1 359.27 | 1 359.16 | 26.75 |
| Current liabilities total | 4 450.36 | 3 812.71 | 3 413.25 | 1 542.97 | 51.75 |
| Balance sheet total (liabilities) | 439.62 | 1 288.01 | 790.78 | 673.23 | 52.93 |
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