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Byggefirmaet Axelsen ApS — Credit Rating and Financial Key Figures

CVR number: 37959367
Wedelsgade 2, 9500 Hobro
thomas@byggefirmaet-axelsen.dk
tel: 20168804
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit874.90819.38555.10374.81495.96
Employee benefit expenses- 635.32- 628.63- 442.64- 514.71- 369.05
Other operating expenses-30.17
Total depreciation-10.30-8.37-5.33-7.17-21.34
EBIT229.29182.38107.13- 147.0775.39
Other financial income1.5010.2518.8619.4414.04
Other financial expenses-3.40-9.18-11.55-15.38-16.26
Pre-tax profit227.39183.45114.44- 143.0173.18
Income taxes-50.15-40.36-25.3631.46-16.43
Net earnings177.24143.0989.08- 111.5556.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment23.6815.319.97102.71
Tangible assets total23.6815.319.97102.71
Investments total3.903.903.903.903.90
Long term receivables total
Inventories total
Current trade debtors247.4157.91124.1736.2526.88
Current amounts owed by group member comp.213.19620.18639.05658.49439.70
Prepayments and accrued income27.7814.955.1913.65
Current other receivables4.38
Current deferred tax assets29.2712.84
Short term receivables total488.37693.05768.40742.03479.42
Cash and bank deposits71.9227.89
Cash and cash equivalents71.9227.89
Balance sheet total (assets)587.87740.14782.28848.64483.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased100.00
Retained earnings-52.23125.01268.10357.18245.64
Profit of the financial year177.24143.0989.08- 111.5556.75
Shareholders equity total275.01318.10407.19295.64352.39
Provisions6.055.982.19
Non-current liabilities total
Current loans from credit institutions4.34247.6727.16
Current trade creditors173.5327.9632.2249.6026.08
Current owed to group member53.89193.04218.07
Short-term deferred tax liabilities56.1994.1669.5729.14
Other non-interest bearing current liabilities77.07240.0673.728.5377.69
Current liabilities total306.80416.06372.90553.00130.93
Balance sheet total (liabilities)587.87740.14782.28848.64483.32
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