Axon Communications A/S - CVR: 37208442

2023, DKK

28.06.2024

Bruttoresultat

6.885'

Primær drift

445'

Årets resultat

-169

Aktiver

18.426'

Kortfristede aktiver

18.110'

Egenkapital

2.926'

Afkastningsgrad

2 %

Soliditetsgrad

16 %

Likviditetsgrad

117 %

Resultat

28.06.2024

Årsrapport	2023 28.06.2024	2022 31.05.2023	2021 14.06.2022	2020 08.07.2021	2019 01.09.2020	2018 07.06.2019	2017 07.06.2018	2016 01.06.2017	2015 17.06.2016
Nettoomsætning
Bruttoresultat	6.885.021	5.546.549	4.803.275	4.384.768	3.491.778	3.404.783	3.005.581	2.258.490	0
Resultat af primær drift	444.908	644.385	684.861	746.381	503.245	491.534	438.562	349.690	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0	0
Finansielle indtægter	136.313	41.738	97.110	0	1.833	0	0	0	0
Finansieringsomkostninger	0	0	0	0	0	0	-5.971	-2.557	0
Andre finansielle omkostninger	-581.011	-672.398	-69.902	-120.873	-5.116	-9.074	0	0	0
Resultat før skat	210	13.725	712.069	625.508	499.962	482.460	432.591	347.133	0
Resultat	-169	9.641	555.596	486.983	388.965	375.793	337.507	271.915	0
Forslag til udbytte	0	0	0	0	0	0	0	0	0

Aktiver

28.06.2024

Årsrapport	2023 28.06.2024	2022 31.05.2023	2021 14.06.2022	2020 08.07.2021	2019 01.09.2020	2018 07.06.2019	2017 07.06.2018	2016 01.06.2017	2015 17.06.2016
Kortfristede varebeholdninger	1.380.239	417.215	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	11.918.014	6.576.249	10.046.009	2.213.269	1.655.842	1.535.832	1.082.550	936.526	0
Likvider	4.811.818	1.347.995	850.034	772.338	783.254	689.683	687.483	498.765	500.000
Kortfristede aktiver	18.110.071	8.341.459	10.896.043	2.985.607	2.439.096	2.225.515	1.770.033	1.435.291	500.000
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0	0	0
Finansielle anlægsaktiver	36.776	37.590	36.776	36.776	36.776	36.776	0	0	0
Materielle aktiver	278.663	123.195	22.300	32.256	52.798	62.165	40.969	46.673	0
Langfristede aktiver	315.439	160.785	59.076	69.032	89.574	98.941	40.969	46.673	0
Aktiver	18.425.510	8.502.244	10.955.119	3.054.639	2.528.670	2.324.456	1.811.002	1.481.964	500.000

Aktiver

28.06.2024

Passiver

28.06.2024

Årsrapport	2023 28.06.2024	2022 31.05.2023	2021 14.06.2022	2020 08.07.2021	2019 01.09.2020	2018 07.06.2019	2017 07.06.2018	2016 01.06.2017	2015 17.06.2016
Forslag til udbytte	0	0	0	0	0	0	0	0	0
Egenkapital	2.926.231	2.926.400	2.916.759	2.361.163	1.874.180	1.485.215	1.109.422	771.915	500.000
Hensatte forpligtelser	1.018	639	0	0	1.932	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0	0	0
Anden langfristet gæld			0	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	56.168	174.265	90.132	161.278	105.215	66.163	41.904	177.000	0
Kortfristede forpligtelser	15.498.261	5.575.205	8.038.360	693.476	652.558	839.241	701.580	710.049	0
Gældsforpligtelser	15.498.261	5.575.205	8.038.360	693.476	652.558	839.241	701.580	710.049	0
Forpligtelser	15.498.261	5.575.205	8.038.360	693.476	652.558	839.241	701.580	710.049	0
Passiver	18.425.510	8.502.244	10.955.119	3.054.639	2.528.670	2.324.456	1.811.002	1.481.964	500.000

Passiver

28.06.2024

Nøgletal

28.06.2024

Årsrapport	2023 28.06.2024	2022 31.05.2023	2021 14.06.2022	2020 08.07.2021	2019 01.09.2020	2018 07.06.2019	2017 07.06.2018	2016 01.06.2017	2015 17.06.2016
Afkastningsgrad	2,4 %	7,6 %	6,3 %	24,4 %	19,9 %	21,1 %	24,2 %	23,6 %	Na.
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	0,0 %	0,3 %	19,0 %	20,6 %	20,8 %	25,3 %	30,4 %	35,2 %	Na.
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.	Na.	Na.	7.344,9 %	13.675,8 %	Na.
Soliditestgrad	15,9 %	34,4 %	26,6 %	77,3 %	74,1 %	63,9 %	61,3 %	52,1 %	100,0 %
Likviditetsgrad	116,9 %	149,6 %	135,6 %	430,5 %	373,8 %	265,2 %	252,3 %	202,1 %	Na.

Resultat

28.06.2024

Gæld

28.06.2024

Årsrapport

28.06.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 28.06.2024)

Information om virksomhedens regnskabsklasse:The Annual Report of Axon Communications A/S for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B, with the adoption of individual rules from class C.

Oplysning om pantsætninger og sikkerhedsstillelser:4. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

28.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-26

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Axon Communications A/S for the financial year 1 January 2023 - 31 December 2023. The Annual Report is presented in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. The conditions for not conducting an audit of the Financial Statement have been met. We recommend that the Annual Report be adopted at the Annual General Meeting. Copenhagen, 26 June 2024 Executive Board Mr. Jean-Pierre Vasseur Man. Director Supervisory Board Mr. Andrew Molson Mr. Jean-Pierre Vasseur Mr. Royal Poulin Chairman Member Member Ms. Valerie Beauregard Member

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Axon Communications A/S for the financial year 1 January 2023 - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in providing services to any direct or indirect shareholder in connection with customer relations and other services and other related activities in accordance with the provisions of the Supervisory Board.