Riskpilot← Back to searchSign inGet full accessYAXELL DANMARK ApS
APSActiveCVR 32360068Skovvej 60Wholesale of other household goods · NACE 4649Est. 20091 employees
Revenue 2024
DKK 2,2M
+10% vs 2023
EBITDA margin
79.2%
+16% vs 2023
Equity ratio
70.8%
Financial strength
Net profit 2024
DKK 1,4M
+11% vs 2023
| Revenue | DKK 2,2M | +10% |
| EBITDA | DKK 1,7M | +16% |
| Net profit | DKK 1,4M | +11% |
| Total assets | DKK 10,3M | +3% |
| Equity | DKK 7,3M | +25% |
| Employees | 1 | — |
Legal name
YAXELL DANMARK ApS
CVR number
32360068
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
1. august 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af hvert enkelt medlem af direktionen.
Company purpose
Selskabets formål er at drive handelsvirksomhed samt anden virksomhed der står i forbindelse hermed.
Address
Skovvej 60
Phone
+4539631250
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 | -1 | 94 | 130 | 182 | 408 | 484 | 1.329 | 1.378 | 2.412 | 3.093 | 1.548 | 1.981 | 2.177 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -38 | -113 | -627 | -755 | -695 | -495 | -452 |
| EBITDA | -1 | 94 | 130 | 182 | 408 | 484 | 1.291 | 1.265 | 1.785 | 2.337 | 853 | 1.486 | 1.725 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1 | 94 | 130 | 182 | 408 | 484 | 1.291 | 1.265 | 1.785 | 2.337 | 853 | 1.486 | 1.725 |
| Net financials | 12 | -28 | 9 | -75 | -61 | 11 | -101 | -45 | 21 | 67 | 156 | 173 | 114 |
| Profit before tax | 11 | 66 | 138 | 107 | 348 | 494 | 1.190 | 1.220 | 1.807 | 2.404 | 1.009 | 1.659 | 1.839 |
| Tax | 4 | 18 | 34 | 28 | 79 | 109 | 267 | 277 | 399 | 530 | 223 | 367 | 406 |
| Net profit | 8 | 48 | 104 | 79 | 269 | 385 | 923 | 943 | 1.408 | 1.874 | 785 | 1.292 | 1.433 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 787 | 1.100 | 1.905 | 2.040 | 2.027 | 3.200 | 4.609 | 5.015 | 5.920 | 6.822 | 8.466 | 9.946 | 10.274 |
| Equity | -71 | -23 | 81 | 160 | 429 | 764 | 1.637 | 2.480 | 3.888 | 4.762 | 4.548 | 5.840 | 7.273 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 858 | 1.123 | 1.824 | 1.880 | 1.598 | 2.436 | 2.972 | 2.534 | 2.032 | 2.059 | 3.919 | 4.106 | 3.001 |
| Total debt | 858 | 1.123 | 1.824 | 1.880 | 1.598 | 2.436 | 2.972 | 2.534 | 2.032 | 2.059 | 3.919 | 4.106 | 3.001 |
EBITDA margin
79.2%
This company
15.8%
Market median
+401% vs market
20122024
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
20122024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20122024
Net profit margin
65.8%
This company
8.1%
Market median
+712% vs market
20122024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Yaxell Danmark Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Yaxell Danmark Holding ApS
YAXELL DANMARK ApS Board members of YAXELL DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Sonnefeld Jørgensen | Chief Executive Officer | 0 companies |