Riskpilot← Back to searchSign inGet full accessA-X-L EJENDOMSSERVICE ApS
APSActiveCVR 34721939Jagtvej 125, st. thCombined facilities support activities · NACE 8110Est. 201213 employeeswww.a-x-l.dk
Revenue 2024
DKK 1,8M
-1% vs 2023
EBITDA margin
1.0%
-27% vs 2023
Equity ratio
2.4%
Financial strength
Net profit 2024
DKK -15K
-36% vs 2023
| Revenue | DKK 1,8M | -1% |
| EBITDA | DKK 17K | -27% |
| Net profit | DKK -15K | -36% |
| Total assets | DKK 560K | -32% |
| Equity | DKK 13K | -53% |
| Employees | 13 | — |
Legal name
A-X-L EJENDOMSSERVICE ApS
CVR number
34721939
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
16. oktober 2012
Share capital
DKK 80.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med ejendomsservice og rengøring samt enhver i forbindelse hermed stående virksomhed.
Address
Jagtvej 125, st. th
Phone
+4560163079
Email
info@a-x-l.dk
Website
www.a-x-l.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 184 | 394 | 447 | 552 | 934 | 866 | 1.126 | 1.118 | 943 | 1.321 | 1.781 | 1.762 |
| Staff expenses | -149 | -380 | -429 | -498 | -746 | -776 | -930 | -926 | -863 | -1.248 | -1.757 | -1.744 |
| EBITDA | 36 | 14 | 19 | 54 | 188 | 90 | 196 | 192 | 80 | 67 | 23 | 17 |
| Depreciation & amort. | -4 | -4 | -10 | -10 | -17 | -56 | -60 | -54 | -7 | -0 | -3 | -0 |
| EBIT | 32 | 10 | 9 | 44 | 171 | 34 | 136 | 138 | 73 | 67 | 20 | 17 |
| Net financials | 0 | -0 | -0 | -33 | -140 | -149 | -112 | -10 | -54 | -34 | -17 | -26 |
| Profit before tax | 32 | 10 | 9 | 11 | 32 | -114 | 25 | 128 | 19 | 33 | 3 | -9 |
| Tax | 24 | 4 | 7 | 10 | 25 | 6 | 17 | 23 | 18 | 29 | 14 | 6 |
| Net profit | 8 | 5 | 1 | 1 | 7 | -121 | 8 | 105 | 1 | 4 | -11 | -15 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 254 | 233 | 391 | 387 | 368 | 608 | 433 | 753 | 684 | 606 | 824 | 560 |
| Equity | 88 | 93 | 95 | 35 | 41 | -79 | -71 | 34 | 35 | 39 | 28 | 13 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 65 | 33 | 2 | 0 | 0 | 0 | 0 |
| Short-term debt | 166 | 139 | 295 | 353 | 326 | 621 | 472 | 717 | 649 | 567 | 796 | 547 |
| Total debt | 166 | 139 | 295 | 353 | 326 | 687 | 504 | 719 | 649 | 567 | 796 | 547 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20132024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
20132024
Return on equity
-111.1%
This company
18.4%
Market median
-704% vs market
20132024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20132024
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
20132024
Debt / equity
40.79×
This company
0.62×
Market median
-6479% vs market
20132024
- 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 2012-10-16 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Axelz Koncept Holding ApS | Company | 100.0% | 100.0% | 2012 |
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Axelz Koncept Holding ApS
A-X-L EJENDOMSSERVICE ApS Board members of A-X-L EJENDOMSSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Axzel Julius Haremst | Management | 0 companies |