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Flytteforretningen Axdal A/S
A/S
In liquidation
CVR 25898664
Bryrupvej 6, 2770
Kastrup
Removal services
·
NACE 4942
Est. 2001 · 25 years old
1 employees
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Flytteforretningen Axdal A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2018: 1M
1M
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
EBITDA
DKK millions
2M
1M
-1M
-2M
-3M
2018: -2M
-2M
2018
2019: 0M (+100% vs 2018)
0M
+100%
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
3.980
4.035
3.191
2.139
1.172
Staff expenses
-3.223
-3.468
-3.186
-2.629
-2.757
EBITDA
757
568
4
-489
-1.585
Depreciation & amort.
-14
-14
-14
-30
-0
EBIT
742
553
-10
-520
-1.585
Net financials
-8
-6
-3
-122
-948
Profit before tax
734
547
-13
-641
-2.533
Tax
166
-255
-238
-125
-69
Net profit
568
802
226
-517
-2.463
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
2.642
2.646
2.287
1.709
2.055
Equity
1.582
1.539
737
511
528
Long-term debt
69
69
69
0
0
Short-term debt
991
1.039
1.481
1.197
1.528
Total debt
1.060
1.108
1.550
1.197
1.528
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,0 %
This company
2018
2022
Equity ratio
59,9 %
This company
38,2 %
Market median
This company
Market median
57% above market
2018
2022
Return on equity
35,9 %
This company
18,4 %
Market median
This company
Market median
95% above market
2018
2022
Net profit margin (of gross profit)
14,3 %
This company
2018
2022
Asset turnover (of gross profit)
1,51×
This company
2018
2022
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Flytteforretningen Axdal A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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