AKSEL & VINLØV ApS — Credit Rating and Financial Key Figures
CVR number: 34085048
Sønderholmsvej 1 A, 2690 Karlslunde
info@aksel-vinlov.dk
www.aksel-vinlov.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 323.90 | 7 154.19 | 7 266.36 | 4 951.99 | 4 901.62 |
| Wages and salaries | -3 511.19 | -4 407.64 | -4 156.36 | -3 798.88 | -3 894.87 |
| Social security expenses | - 636.26 | - 830.35 | - 777.25 | - 933.77 | - 575.21 |
| Other operating expenses | -54.35 | -27.11 | |||
| Total depreciation | -33.40 | -37.62 | -40.50 | -40.50 | -15.13 |
| EBIT | 143.04 | 1 878.58 | 2 292.25 | 124.50 | 389.30 |
| Other financial income | 0.51 | ||||
| Other financial expenses | -11.27 | -19.95 | -13.01 | -78.99 | - 165.98 |
| Pre-tax profit | 131.77 | 1 848.78 | 2 250.81 | 13.65 | 200.55 |
| Income taxes | -36.42 | - 424.52 | - 520.07 | 52.47 | -61.67 |
| Net earnings | 95.35 | 1 424.26 | 1 730.74 | 66.12 | 138.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 162.82 | 160.66 | 120.17 | 79.67 | 140.67 |
| Tangible assets total | 162.82 | 160.66 | 120.17 | 79.67 | 140.67 |
| Investments total | 29.93 | 29.93 | 29.93 | 29.93 | 9.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 314.44 | 3 411.81 | 2 049.89 | 1 520.35 | 1 861.67 |
| Current other receivables | 265.38 | 215.79 | 1 428.89 | 1 476.34 | 898.21 |
| Current deferred tax assets | 47.12 | ||||
| Short term receivables total | 1 579.81 | 3 627.60 | 3 478.78 | 3 043.81 | 2 759.88 |
| Cash and bank deposits | 731.23 | 92.87 | 1 816.80 | 43.20 | |
| Cash and cash equivalents | 731.23 | 92.87 | 1 816.80 | 43.20 | |
| Balance sheet total (assets) | 2 503.79 | 3 911.06 | 5 445.67 | 3 196.61 | 2 909.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 525.00 | 1 700.00 | |||
| Retained earnings | 56.46 | -1 373.19 | -1 648.93 | 81.81 | 147.93 |
| Profit of the financial year | 95.35 | 1 424.26 | 1 730.74 | 66.12 | 138.88 |
| Shareholders equity total | 231.81 | 1 656.07 | 1 861.80 | 227.93 | 366.80 |
| Provisions | 18.30 | 16.36 | 12.20 | 6.85 | 5.90 |
| Non-current other liabilities | 232.89 | ||||
| Non-current deferred tax liabilities | 431.10 | 524.23 | 15.50 | ||
| Non-current liabilities total | 232.89 | 431.10 | 524.23 | 15.50 | |
| Current loans from credit institutions | 0.52 | 102.24 | 887.82 | ||
| Current trade creditors | 16.89 | 30.61 | 422.94 | 402.63 | |
| Current owed to group member | 709.05 | 489.81 | 2 179.58 | 1 811.45 | 801.83 |
| Other non-interest bearing current liabilities | 1 294.85 | 1 286.59 | 867.86 | 625.20 | 429.07 |
| Current liabilities total | 2 020.79 | 1 807.53 | 3 047.44 | 2 961.84 | 2 521.35 |
| Balance sheet total (liabilities) | 2 503.79 | 3 911.06 | 5 445.67 | 3 196.61 | 2 909.55 |
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