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AXELHUS HELSINGE ApS — Credit Rating and Financial Key Figures
CVR number: 35039899
Østergade 55, 3200 Helsinge
jan@propertyconsult.dk
tel: 22717465
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 392.40 | 538.20 | 993.65 | 1 088.72 | 1 450.18 |
| Total depreciation | - 282.95 | - 299.50 | - 283.28 | - 276.70 | - 276.70 |
| EBIT | 109.45 | 238.69 | 710.37 | 812.02 | 1 173.48 |
| Other financial income | 132.91 | 3.76 | 3.19 | ||
| Other financial expenses | - 346.74 | - 441.61 | - 793.98 | - 841.01 | - 826.03 |
| Pre-tax profit | - 104.38 | - 199.15 | -80.42 | -28.99 | 347.46 |
| Income taxes | -8.94 | 162.97 | 19.36 | -10.93 | -76.78 |
| Net earnings | - 113.32 | -36.18 | -61.07 | -39.92 | 270.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 618.93 | 19 495.14 | 19 338.60 | 19 202.22 | 19 169.23 |
| Machinery and equipment | 185.03 | 315.27 | 260.07 | 217.16 | 174.25 |
| Tangible assets total | 19 803.96 | 19 810.41 | 19 598.68 | 19 419.39 | 19 343.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.57 | ||||
| Current amounts owed by group member comp. | 250.70 | 97.85 | 113.45 | ||
| Short term receivables total | 274.27 | 97.85 | 113.45 | ||
| Cash and bank deposits | 3.01 | 3.01 | |||
| Cash and cash equivalents | 3.01 | 3.01 | |||
| Balance sheet total (assets) | 20 078.23 | 19 908.26 | 19 712.13 | 19 422.40 | 19 346.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Asset revaluation reserve | 3 510.00 | 3 510.00 | 3 510.00 | 3 510.00 | 3 510.00 |
| Retained earnings | - 354.70 | - 468.02 | - 504.20 | - 565.27 | - 605.19 |
| Profit of the financial year | - 113.32 | -36.18 | -61.07 | -39.92 | 270.68 |
| Shareholders equity total | 4 541.97 | 4 505.80 | 4 444.73 | 4 404.81 | 4 675.49 |
| Provisions | 897.22 | 754.38 | 765.61 | 776.54 | 866.76 |
| Non-current loans from credit institutions | 13 489.07 | 13 489.07 | 13 535.34 | 12 357.24 | 11 702.12 |
| Non-current liabilities total | 13 489.07 | 13 489.07 | 13 535.34 | 12 357.24 | 11 702.12 |
| Current loans from credit institutions | 731.94 | 541.31 | 328.65 | 869.21 | 1 017.19 |
| Advances received | 100.00 | 100.00 | 100.00 | ||
| Current trade creditors | 77.87 | 105.51 | 0.73 | ||
| Current owed to group member | 326.17 | 219.80 | |||
| Short-term deferred tax liabilities | 53.04 | ||||
| Other non-interest bearing current liabilities | 340.17 | 512.21 | 537.07 | 588.44 | 712.10 |
| Current liabilities total | 1 149.97 | 1 159.02 | 966.45 | 1 883.81 | 2 102.13 |
| Balance sheet total (liabilities) | 20 078.23 | 19 908.26 | 19 712.13 | 19 422.40 | 19 346.50 |
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