AKSELBORG ApS
CVR number: 35893970
Melskovvej 3, Tørsbøl 6300 Gråsten
office@akselborg.com
tel: 29885004
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.00 | 119.00 | 92.00 | 45.00 | 1.07 |
| Employee benefit expenses | -7.00 | -88.00 | -38.00 | -0.70 | |
| Total depreciation | -4.00 | -9.00 | -9.00 | -9.22 | |
| EBIT | 18.00 | 108.00 | -5.00 | -2.00 | -8.84 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -32.00 | -31.00 | -32.00 | -41.00 | -45.35 |
| Pre-tax profit | -14.00 | 77.00 | -37.00 | -43.00 | -54.15 |
| Net earnings | -14.00 | 77.00 | -37.00 | -43.00 | -54.15 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.00 | 33.00 | 24.00 | 14.60 | |
| Tangible assets total | 42.00 | 33.00 | 24.00 | 14.60 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.14 | ||||
| Short term receivables total | 2.14 | ||||
| Holdings in group member companies | 725.00 | 725.00 | 725.00 | 975.00 | 974.59 |
| Cash and bank deposits | 37.00 | 77.00 | 35.00 | 53.00 | 38.51 |
| Cash and cash equivalents | 762.00 | 802.00 | 760.00 | 1 028.00 | 1 013.10 |
| Balance sheet total (assets) | 762.00 | 844.00 | 793.00 | 1 052.00 | 1 029.84 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 157.00 | - 172.00 | -95.00 | - 131.00 | - 174.75 |
| Profit of the financial year | -14.00 | 77.00 | -37.00 | -43.00 | -54.15 |
| Shareholders equity total | - 121.00 | -45.00 | -82.00 | - 124.00 | - 178.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | ||||
| Other non-interest bearing current liabilities | 883.00 | 889.00 | 875.00 | 1 175.00 | 1 208.75 |
| Current liabilities total | 883.00 | 889.00 | 875.00 | 1 176.00 | 1 208.75 |
| Balance sheet total (liabilities) | 762.00 | 844.00 | 793.00 | 1 052.00 | 1 029.84 |
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