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 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.