Axeltorv Financial Services ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  4.9% 3.9% 5.4% 4.3% 6.0%  
Credit score (0-100)  46 50 40 48 38  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  586 703 879 1,018 916  
EBITDA  420 481 405 174 85.1  
EBIT  420 481 405 174 85.1  
Pre-tax profit (PTP)  416.9 478.7 401.4 193.5 81.3  
Net earnings  324.8 371.4 312.8 150.7 62.3  
Pre-tax profit without non-rec. items  417 479 401 194 81.3  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  445 441 384 225 137  
Interest-bearing liabilities  0.0 0.0 0.0 393 586  
Balance sheet total (assets)  639 888 707 923 1,054  

Net Debt  -390 -390 -75.2 126 474  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  586 703 879 1,018 916  
Gross profit growth  242.5% 20.0% 25.0% 15.9% -10.0%  
Employees  1 0 1 2 2  
Employee growth %  0.0% -100.0% 0.0% 100.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  639 888 707 923 1,054  
Balance sheet change%  170.8% 39.0% -20.4% 30.6% 14.2%  
Added value  420.3 481.3 404.8 173.5 85.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  71.7% 68.5% 46.1% 17.0% 9.3%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  96.1% 63.1% 50.8% 24.3% 8.6%  
ROI %  148.9% 106.6% 93.2% 38.5% 12.7%  
ROE %  115.1% 83.9% 75.8% 49.5% 34.4%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  69.6% 49.7% 54.3% 24.3% 13.0%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -92.8% -80.9% -18.6% 72.5% 556.9%  
Gearing %  0.0% 0.0% 0.0% 174.8% 428.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 2.1% 0.8%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  3.3 2.1 2.4 1.3 1.2  
Current Ratio  3.3 2.1 2.4 1.3 1.2  
Cash and cash equivalent  390.1 389.5 75.2 266.8 112.2  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  443.4 457.2 409.7 236.9 149.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  420 0 405 87 43  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  420 0 405 87 43  
EBIT / employee  420 0 405 87 43  
Net earnings / employee  325 0 313 75 31