Riskpilot← Back to searchSign inGet full accessAXFLOW A/S
A/SActiveCVR 20557699Schæfergårdsvej 19Wholesale of other machinery and equipment · NACE 4664Est. 199726 employees
Revenue 2024
DKK 17,5M
-11% vs 2023
EBITDA margin
5.8%
-77% vs 2023
Equity ratio
36.1%
Financial strength
Net profit 2024
DKK -7,3M
-188% vs 2023
| Revenue | DKK 17,5M | -11% |
| EBITDA | DKK 1M | -77% |
| Net profit | DKK -7,3M | -188% |
| Total assets | DKK 62M | -6% |
| Equity | DKK 22,4M | -25% |
| Employees | 26 | — |
Legal name
AXFLOW A/S
CVR number
20557699
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
3. december 1997
Share capital
DKK 5.600.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Schæfergårdsvej 19
Phone
+4570103550
Email
finance@axflow.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.163 | 12.150 | 15.731 | 17.777 | 19.147 | 22.577 | 23.337 | 25.129 | 17.953 | 16.181 | 17.131 | 19.541 | 17.456 |
| Staff expenses | -11.728 | -11.062 | -16.945 | -15.751 | -18.858 | -18.704 | -18.727 | -21.028 | -14.235 | -12.701 | -13.257 | -15.226 | -16.447 |
| EBITDA | -565 | 1.088 | -1.213 | 2.025 | 288 | 3.872 | 4.610 | 4.102 | 4.400 | 3.480 | 3.874 | 4.315 | 1.009 |
| Depreciation & amort. | -259 | -326 | -498 | -578 | -510 | -318 | -253 | -302 | -270 | -215 | -228 | -218 | -179 |
| EBIT | -824 | 762 | -1.711 | 1.447 | -222 | 3.554 | 4.357 | 3.800 | 4.130 | 3.265 | 3.646 | 4.097 | 830 |
| Net financials | -123 | -134 | -111 | -106 | -114 | -39 | -66 | -23 | -87 | -49 | -323 | 4.859 | -8.194 |
| Profit before tax | -521 | 628 | -1.822 | 1.342 | -336 | 3.514 | 4.290 | 3.777 | 4.043 | 3.216 | 3.323 | 8.956 | -7.364 |
| Tax | 213 | 181 | -441 | 333 | -7 | 795 | 957 | 849 | 899 | 713 | 759 | 642 | -30 |
| Net profit | -734 | 447 | -1.381 | 1.009 | -329 | 2.720 | 3.333 | 2.928 | 3.144 | 2.503 | 2.564 | 8.314 | -7.334 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.007 | 14.699 | 23.585 | 22.957 | 20.225 | 18.959 | 20.410 | 43.177 | 41.544 | 34.388 | 67.231 | 66.203 | 61.991 |
| Equity | 4.421 | 4.868 | 3.487 | 4.495 | 4.166 | 6.925 | 10.257 | 13.185 | 16.328 | 18.830 | 21.394 | 29.708 | 22.374 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.389 | 6.613 | 4.556 | 28.028 | 23.028 | 20.286 |
| Short-term debt | 12.586 | 9.831 | 20.098 | 18.461 | 16.059 | 12.035 | 10.153 | 17.604 | 18.603 | 11.001 | 17.809 | 13.467 | 19.331 |
| Total debt | 12.586 | 9.831 | 20.098 | 18.461 | 16.059 | 12.035 | 10.153 | 29.993 | 25.216 | 15.557 | 45.837 | 36.495 | 39.617 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20122024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
-32.8%
This company
18.4%
Market median
-278% vs market
20122024
Net profit margin
-42.0%
This company
8.1%
Market median
-619% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 1997 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
AA Founder | Founder | 1997 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
SW Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
BZ Management | Management | 1999 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
PH Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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AXFLOW A/S 
PUMPEGRUPPEN A/SBoard members of AXFLOW A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reidar Muller | Management | 0 companies |
| Hans Erik Kragh-Hansen | Chief Executive Officer | 0 companies |
| Jørn Mogensen | Chief Executive Officer | 0 companies |
| AXFLOW AKTIEBOLAG | Founder | 0 companies |
| Hans Ekman | Chief Executive Officer | 0 companies |
| Søren Weihrauch | Chief Executive Officer | 0 companies |
| Mats Ola Knut Jegenstam | Chief Executive Officer | 0 companies |
| Brian Ziegler | Management | 0 companies |
| Jeppe Rasmussen | Chief Executive Officer | 0 companies |
| Per Håkan Folke Bjernèr | Management | 0 companies |
| Lars Olof Rohman | Board of Directors | 0 companies |
| Per Lars Martin Carlson | Board of Directors | 0 companies |
| Ole Weiner | Chairman | 0 companies |
| Bjørn Eir | Board of Directors | 0 companies |
| Olga Krejci Halkovova | Board of Directors | 0 companies |
| Mats Robert Karlsson | Chairman | 0 companies |
| Mats Jegenstam | Board of Directors | 0 companies |
| Lars Gösta Andreas Lindahl | Board of Directors | 0 companies |
| Bengt Östlund | Board of Directors | 0 companies |
| Curt Hans Kallstrøm | Board of Directors | 0 companies |
| Johanna Gydingsgård | Board of Directors | 0 companies |