AKSEL & VINLØV ApS
CVR number: 34085048
Sønderholmsvej 1 A, 2690 Karlslunde
info@aksel-vinlov.dk
www.aksel-vinlov.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 102.30 | 4 323.90 | 7 154.19 | 7 266.36 | 4 951.99 |
| Wages and salaries | -2 595.45 | -3 511.19 | -4 407.64 | -4 156.36 | -3 798.88 |
| Social security expenses | - 471.25 | - 636.26 | - 830.35 | - 777.25 | - 933.77 |
| Other operating expenses | -54.35 | ||||
| Total depreciation | -30.41 | -33.40 | -37.62 | -40.50 | -40.50 |
| EBIT | 1 005.18 | 143.04 | 1 878.58 | 2 292.25 | 124.50 |
| Other financial income | 0.51 | ||||
| Other financial expenses | -7.24 | -11.27 | -19.95 | -13.01 | -78.99 |
| Pre-tax profit | 1 015.43 | 131.77 | 1 848.78 | 2 250.81 | 13.65 |
| Income taxes | - 220.92 | -36.42 | - 424.52 | - 520.07 | 52.47 |
| Net earnings | 794.51 | 95.35 | 1 424.26 | 1 730.74 | 66.12 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 196.23 | 162.82 | 160.66 | 120.17 | 79.67 |
| Tangible assets total | 196.23 | 162.82 | 160.66 | 120.17 | 79.67 |
| Other receivables | 28.35 | 29.93 | 29.93 | 29.93 | 29.93 |
| Investments total | 28.35 | 29.93 | 29.93 | 29.93 | 29.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 552.98 | 1 314.44 | 3 411.81 | 2 049.89 | 1 520.35 |
| Current amounts owed by group member comp. | 113.99 | ||||
| Current other receivables | 265.38 | 215.79 | 1 428.89 | 1 476.34 | |
| Current deferred tax assets | 47.12 | ||||
| Short term receivables total | 666.97 | 1 579.81 | 3 627.60 | 3 478.78 | 3 043.81 |
| Cash and bank deposits | 186.19 | 731.23 | 92.87 | 1 816.80 | 43.20 |
| Cash and cash equivalents | 186.19 | 731.23 | 92.87 | 1 816.80 | 43.20 |
| Balance sheet total (assets) | 1 077.74 | 2 503.79 | 3 911.06 | 5 445.67 | 3 196.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 1 525.00 | 1 700.00 | ||
| Retained earnings | - 738.04 | 56.46 | -1 373.19 | -1 648.93 | 81.81 |
| Profit of the financial year | 794.51 | 95.35 | 1 424.26 | 1 730.74 | 66.12 |
| Shareholders equity total | 386.46 | 231.81 | 1 656.07 | 1 861.80 | 227.93 |
| Provisions | 19.67 | 18.30 | 16.36 | 12.20 | 6.85 |
| Non-current other liabilities | 232.89 | ||||
| Non-current deferred tax liabilities | 32.28 | 431.10 | 524.23 | ||
| Non-current liabilities total | 32.28 | 232.89 | 431.10 | 524.23 | |
| Current loans from credit institutions | 19.48 | 0.52 | |||
| Current trade creditors | 9.38 | 16.89 | 30.61 | 422.94 | |
| Current owed to group member | 709.05 | 489.81 | 2 179.58 | 1 811.45 | |
| Current other interest-bearing loans | 102.24 | ||||
| Other non-interest bearing current liabilities | 610.47 | 1 294.85 | 1 286.59 | 867.86 | 625.20 |
| Current liabilities total | 639.33 | 2 020.79 | 1 807.53 | 3 047.44 | 2 961.84 |
| Balance sheet total (liabilities) | 1 077.74 | 2 503.79 | 3 911.06 | 5 445.67 | 3 196.61 |
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