ANLÆGSGARTNER AXEL HANSEN & SØN. ApS — Credit Rating and Financial Key Figures
CVR number: 20556188
Toftumvej 10, 7080 Børkop
info@axel-hansen.dk
tel: 20271360
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 405.14 | 1 766.52 | 1 662.81 | 1 949.19 | 2 297.31 |
| Employee benefit expenses | -1 311.07 | -1 421.32 | -1 371.25 | -1 521.08 | -1 772.87 |
| Other operating expenses | -1.88 | -16.00 | |||
| Total depreciation | -52.49 | -49.67 | -84.51 | - 100.74 | - 148.92 |
| EBIT | 39.70 | 295.52 | 207.04 | 327.37 | 359.52 |
| Other financial income | 5.17 | 0.43 | |||
| Other financial expenses | -6.93 | -3.74 | -4.33 | -0.85 | -2.84 |
| Pre-tax profit | 37.94 | 292.21 | 202.72 | 326.52 | 356.69 |
| Income taxes | -25.08 | -64.27 | -45.12 | -72.85 | -79.42 |
| Net earnings | 12.86 | 227.95 | 157.59 | 253.67 | 277.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 129.84 | 123.14 | 117.11 | 114.93 | 112.75 |
| Machinery and equipment | 226.07 | 327.65 | 318.98 | 571.97 | 481.99 |
| Tangible assets total | 355.90 | 450.79 | 436.08 | 686.90 | 594.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 220.20 | 270.49 | 470.54 | 481.08 | 480.86 |
| Prepayments and accrued income | 49.11 | 32.89 | 63.06 | 40.02 | 27.04 |
| Current other receivables | 102.37 | 62.72 | 95.60 | 76.09 | 64.50 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 373.68 | 366.11 | 629.20 | 597.19 | 572.40 |
| Cash and bank deposits | 338.51 | 455.66 | 170.28 | 262.21 | 584.79 |
| Cash and cash equivalents | 338.51 | 455.66 | 170.28 | 262.21 | 584.79 |
| Balance sheet total (assets) | 1 068.10 | 1 272.56 | 1 235.56 | 1 546.30 | 1 751.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 80.00 | 80.00 | 90.00 | 135.00 | |
| Retained earnings | 399.09 | 331.95 | 479.90 | 547.49 | 666.16 |
| Profit of the financial year | 12.86 | 227.95 | 157.59 | 253.67 | 277.27 |
| Shareholders equity total | 536.95 | 764.90 | 842.49 | 1 016.16 | 1 203.43 |
| Provisions | 18.87 | 35.73 | 60.32 | 91.22 | 67.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 33.54 | 6.95 | |||
| Current trade creditors | 57.91 | 108.01 | 90.64 | 124.53 | 45.77 |
| Short-term deferred tax liabilities | 47.41 | 18.52 | 35.95 | 93.29 | |
| Other non-interest bearing current liabilities | 420.82 | 309.57 | 223.58 | 278.43 | 342.09 |
| Current liabilities total | 512.27 | 471.94 | 332.74 | 438.91 | 481.16 |
| Balance sheet total (liabilities) | 1 068.10 | 1 272.56 | 1 235.56 | 1 546.30 | 1 751.94 |
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