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AXALTA COATING SYSTEMS DENMARK ApS
APS
Active
CVR 34589925
Tangmosevej 87E, 4600
Køge
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2012 · 14 years old
9 ansatte
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Wholesale of wood, construction materials and sanitary equipment
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AXALTA COATING SYSTEMS DENMARK ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
11M
8M
6M
3M
0M
7M
2020
9M
+29%
2021
8M
-11%
2022
8M
0%
2023
8M
0%
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.429
8.824
8.086
8.026
8.474
Staff expenses
-6.786
-6.766
-6.788
-7.025
-7.561
EBITDA
643
2.058
1.298
1.001
913
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
643
2.058
1.298
1.001
913
Net financials
-524
-584
-313
-531
-675
Profit before tax
119
1.474
985
470
238
Tax
38
345
245
131
82
Net profit
81
1.129
740
339
156
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
28.877
14.715
23.692
22.890
24.495
Equity
2.106
3.235
3.975
4.314
4.469
Long-term debt
2.688
0
0
0
683
Short-term debt
24.083
11.480
19.717
18.576
19.343
Total debt
26.771
11.480
19.717
18.576
20.026
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.8%
Denne virksomhed
2020
2024
Soliditetsgrad
18.2%
Denne virksomhed
38.2%
Markedsmedian
52% under markedet
2020
2024
Egenkapitalforrentning
3.5%
Denne virksomhed
18.4%
Markedsmedian
81% under markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
1.8%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.35×
Denne virksomhed
2020
2024
Gæld/egenkapital
4.48×
Denne virksomhed
0.62×
Markedsmedian
623% over markedet
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
Mere om AXALTA COATING SYSTEMS DENMARK ApS
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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