Byggefirmaet Axelsen ApS
CVR number: 37959367
Wedelsgade 2, 9500 Hobro
thomas@byggefirmaet-axelsen.dk
tel: 20168804
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 766.75 | 558.50 | 874.90 | 819.38 | 555.10 |
| Employee benefit expenses | - 784.07 | - 478.42 | - 635.32 | - 628.63 | - 442.64 |
| Total depreciation | -4.97 | -5.66 | -10.30 | -8.37 | -5.33 |
| EBIT | -22.29 | 74.42 | 229.29 | 182.38 | 107.13 |
| Other financial income | 0.01 | 0.05 | 1.50 | 10.25 | 18.86 |
| Other financial expenses | -0.37 | -0.86 | -3.40 | -9.18 | -11.55 |
| Pre-tax profit | -22.65 | 73.61 | 227.39 | 183.45 | 114.44 |
| Income taxes | 4.97 | -16.20 | -50.15 | -40.36 | -25.36 |
| Net earnings | -17.68 | 57.42 | 177.24 | 143.09 | 89.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.97 | 33.98 | 23.68 | 15.31 | 9.97 |
| Tangible assets total | 12.97 | 33.98 | 23.68 | 15.31 | 9.97 |
| Other receivables | 3.90 | 3.90 | 3.90 | 3.90 | |
| Investments total | 3.90 | 3.90 | 3.90 | 3.90 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 168.33 | 178.63 | 247.41 | 57.91 | 124.17 |
| Current amounts owed by group member comp. | 1.64 | 1.69 | 213.19 | 620.18 | 639.05 |
| Prepayments and accrued income | 50.52 | 55.63 | 27.78 | 14.95 | 5.19 |
| Current other receivables | 10.53 | 5.09 | |||
| Current deferred tax assets | 17.48 | ||||
| Short term receivables total | 248.51 | 241.04 | 488.37 | 693.05 | 768.40 |
| Cash and bank deposits | 59.39 | 50.48 | 71.92 | 27.89 | |
| Cash and cash equivalents | 59.39 | 50.48 | 71.92 | 27.89 | |
| Balance sheet total (assets) | 320.87 | 329.39 | 587.87 | 740.14 | 782.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 8.04 | -9.64 | -52.23 | 125.01 | 268.10 |
| Profit of the financial year | -17.68 | 57.42 | 177.24 | 143.09 | 89.08 |
| Shareholders equity total | 40.36 | 97.78 | 275.01 | 318.10 | 407.19 |
| Provisions | 9.62 | 6.05 | 5.98 | 2.19 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.34 | ||||
| Current trade creditors | 204.17 | 61.41 | 173.53 | 27.96 | 32.22 |
| Current owed to group member | 53.89 | 193.04 | |||
| Short-term deferred tax liabilities | 2.47 | 56.19 | 94.16 | 69.57 | |
| Other non-interest bearing current liabilities | 76.34 | 158.10 | 77.07 | 240.06 | 73.72 |
| Current liabilities total | 280.51 | 221.99 | 306.80 | 416.06 | 372.90 |
| Balance sheet total (liabilities) | 320.87 | 329.39 | 587.87 | 740.14 | 782.28 |
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