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AXCESS NORDIC A/S
A/S
Active
CVR 34082863
Lautrupvang 6, 2750
Ballerup
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2011 · 14 years old
17 employees
www.axcessnordic.com
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Computer consultancy and computer facilities management activities
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AXCESS NORDIC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
9M
17M
26M
35M
17M
2020
18M
2021
20M
2022
21M
2023
30M
2024
EBITDA
DKK millions
4M
1M
-1M
-4M
-6M
-5M
2020
-3M
+40%
2021
0M
+100%
2022
-1M
-100%
2023
3M
+400%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
17.178
17.894
19.918
20.750
30.401
Staff expenses
-9.821
-10.352
-9.732
-9.778
-10.030
EBITDA
-4.579
-2.516
-272
-1.449
2.517
Depreciation & amort.
-232
-238
-246
-218
-213
EBIT
-4.811
-2.754
-518
-1.667
2.304
Net financials
-283
-376
-431
-984
-952
Profit before tax
-5.094
-3.130
-949
-2.651
1.352
Tax
-1.095
-680
-203
-528
338
Net profit
-3.999
-2.450
-746
-2.123
1.014
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.618
17.310
15.988
11.060
18.061
Equity
-303
-2.252
-2.999
-4.121
-3.108
Long-term debt
1.605
7.755
4.986
5.549
5.522
Short-term debt
12.316
11.808
14.001
9.632
15.646
Total debt
13.921
19.563
18.987
15.181
21.169
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
-17.2%
This company
38.2%
Market median
-145% vs market
2020
2024
Return on equity
101355800.0%
This company
18.4%
Market median
+550846639% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2020
2024
Debt / equity
6.81×
This company
0.62×
Market median
-998% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on AXCESS NORDIC A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
