AXEL MÅNSSON ØKO-ÆGGET ApS — Credit Rating and Financial Key Figures
CVR number: 34898774
Grarupvej 15 A, 7330 Brande
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 907.00 | 23 511.00 | 26 685.00 | 22 475.00 | 21 567.00 |
| Employee benefit expenses | -4 215.00 | -4 982.00 | -7 193.00 | -8 231.00 | -7 231.00 |
| Total depreciation | -4 697.00 | -3 154.00 | -3 412.00 | -3 960.00 | -3 972.00 |
| EBIT | 9 995.00 | 15 375.00 | 16 080.00 | 10 284.00 | 10 364.00 |
| Other financial income | 320.00 | 329.00 | 114.00 | 39.00 | 73.00 |
| Other financial expenses | - 344.00 | - 335.00 | - 832.00 | -1 073.00 | -3 793.00 |
| Income from other inv. held as non-curr. assets | 1 335.00 | 470.00 | 856.00 | ||
| Pre-tax profit | 9 971.00 | 15 369.00 | 16 697.00 | 9 720.00 | 7 500.00 |
| Income taxes | -2 194.00 | -2 437.00 | -3 502.00 | -1 959.00 | -1 556.00 |
| Net earnings | 7 777.00 | 12 932.00 | 13 195.00 | 7 761.00 | 5 944.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 52 137.00 | 64 994.00 | 76 553.00 | 75 003.00 | 76 132.00 |
| Buildings | 16 621.00 | 16 620.00 | 19 004.00 | 20 795.00 | 20 663.00 |
| Machinery and equipment | 12 083.00 | 27 539.00 | 31 485.00 | 30 166.00 | 29 107.00 |
| Other tangible assets | 6 275.00 | 6 609.00 | 7 998.00 | 11 483.00 | 13 573.00 |
| Tangible assets total | 87 116.00 | 115 762.00 | 135 040.00 | 137 447.00 | 139 475.00 |
| Investments total | |||||
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 423.00 | ||
| Long term receivables total | 1 000.00 | 1 000.00 | 1 423.00 | ||
| Raw materials and consumables | 583.00 | 1 561.00 | 1 737.00 | 2 407.00 | 8 271.00 |
| Inventories total | 583.00 | 1 561.00 | 1 737.00 | 2 407.00 | 8 271.00 |
| Current trade debtors | 3 153.00 | 5 183.00 | 4 917.00 | 3 461.00 | 4 287.00 |
| Current amounts owed by group member comp. | 12 135.00 | 6 072.00 | |||
| Prepayments and accrued income | 218.00 | 520.00 | 279.00 | 548.00 | 448.00 |
| Current other receivables | 292.00 | 513.00 | 18.00 | 500.00 | |
| Short term receivables total | 15 798.00 | 12 288.00 | 5 196.00 | 4 027.00 | 5 235.00 |
| Balance sheet total (assets) | 103 497.00 | 129 611.00 | 142 973.00 | 144 881.00 | 154 404.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 3 438.00 | 12 205.00 | 11 604.00 | 12 106.00 | 11 132.00 |
| Retained earnings | 40 836.00 | 49 214.00 | 12 747.00 | 26 543.00 | 34 871.00 |
| Profit of the financial year | 7 777.00 | 12 932.00 | 13 195.00 | 7 761.00 | 5 944.00 |
| Shareholders equity total | 52 131.00 | 74 431.00 | 37 626.00 | 46 490.00 | 52 027.00 |
| Provisions | 3 010.00 | 4 725.00 | 5 177.00 | 5 626.00 | 6 440.00 |
| Non-current loans from credit institutions | 27 998.00 | 36 626.00 | 43 140.00 | 47 890.00 | 47 846.00 |
| Non-current accruals and deferred income | 1 972.00 | 1 764.00 | 1 660.00 | ||
| Non-current other liabilities | -1 313.00 | - 467.00 | |||
| Non-current deferred tax liabilities | 1 313.00 | 467.00 | |||
| Non-current liabilities total | 27 998.00 | 36 626.00 | 45 112.00 | 49 654.00 | 49 506.00 |
| Current loans from credit institutions | 14 316.00 | 6 642.00 | 6 896.00 | 5 728.00 | 5 493.00 |
| Current trade creditors | 2 773.00 | 2 750.00 | 2 677.00 | 5 568.00 | 2 865.00 |
| Current owed to group member | 2 374.00 | 3 364.00 | 44 415.00 | 29 631.00 | 36 008.00 |
| Other non-interest bearing current liabilities | 895.00 | 1 073.00 | 1 070.00 | 2 169.00 | 2 065.00 |
| Accruals and deferred income | 15.00 | ||||
| Current liabilities total | 20 358.00 | 13 829.00 | 55 058.00 | 43 111.00 | 46 431.00 |
| Balance sheet total (liabilities) | 103 497.00 | 129 611.00 | 142 973.00 | 144 881.00 | 154 404.00 |
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