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 length1212121212
Net sales
Gross profit1 405.141 766.521 662.811 949.192 297.31
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
EBIT39.70295.52207.04327.37359.52
Other financial income5.170.43
Other financial expenses-6.93-3.74-4.33-0.85-2.84
Pre-tax profit37.94292.21202.72326.52356.69
Income taxes-25.08-64.27-45.12-72.85-79.42
Net earnings12.86227.95157.59253.67277.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters129.84123.14117.11114.93112.75
Machinery and equipment226.07327.65318.98571.97481.99
Tangible assets total355.90450.79436.08686.90594.75
Investments total
Long term receivables total
Inventories total
Current trade debtors220.20270.49470.54481.08480.86
Prepayments and accrued income49.1132.8963.0640.0227.04
Current other receivables102.3762.7295.6076.0964.50
Current deferred tax assets2.00
Short term receivables total373.68366.11629.20597.19572.40
Cash and bank deposits338.51455.66170.28262.21584.79
Cash and cash equivalents338.51455.66170.28262.21584.79
Balance sheet total (assets)1 068.101 272.561 235.561 546.301 751.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased80.0080.0090.00135.00
Retained earnings399.09331.95479.90547.49666.16
Profit of the financial year12.86227.95157.59253.67277.27
Shareholders equity total536.95764.90842.491 016.161 203.43
Provisions18.8735.7360.3291.2267.35
Non-current liabilities total
Current loans from credit institutions33.546.95
Current trade creditors57.91108.0190.64124.5345.77
Short-term deferred tax liabilities47.4118.5235.9593.29
Other non-interest bearing current liabilities420.82309.57223.58278.43342.09
Current liabilities total512.27471.94332.74438.91481.16
Balance sheet total (liabilities)1 068.101 272.561 235.561 546.301 751.94
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