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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 766.52 | 1 662.81 | 1 949.19 | 2 297.31 | 2 287.63 |
| Employee benefit expenses | -1 421.32 | -1 371.25 | -1 521.08 | -1 772.87 | -1 963.47 |
| Other operating expenses | -16.00 | ||||
| Total depreciation | -49.67 | -84.51 | - 100.74 | - 148.92 | - 171.16 |
| EBIT | 295.52 | 207.04 | 327.37 | 359.52 | 153.00 |
| Other financial income | 0.43 | 0.00 | |||
| Other financial expenses | -3.74 | -4.33 | -0.85 | -2.84 | -7.95 |
| Pre-tax profit | 292.21 | 202.72 | 326.52 | 356.69 | 145.05 |
| Income taxes | -64.27 | -45.12 | -72.85 | -79.42 | -34.51 |
| Net earnings | 227.95 | 157.59 | 253.67 | 277.27 | 110.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 123.14 | 117.11 | 114.93 | 112.75 | 110.58 |
| Machinery and equipment | 327.65 | 318.98 | 571.97 | 481.99 | 450.91 |
| Tangible assets total | 450.79 | 436.08 | 686.90 | 594.75 | 561.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 270.49 | 470.54 | 481.08 | 480.86 | 463.60 |
| Prepayments and accrued income | 32.89 | 63.06 | 40.02 | 27.04 | 15.85 |
| Current other receivables | 62.72 | 95.60 | 76.09 | 64.50 | 58.26 |
| Short term receivables total | 366.11 | 629.20 | 597.19 | 572.40 | 537.70 |
| Cash and bank deposits | 455.66 | 170.28 | 262.21 | 584.79 | 559.38 |
| Cash and cash equivalents | 455.66 | 170.28 | 262.21 | 584.79 | 559.38 |
| Balance sheet total (assets) | 1 272.56 | 1 235.56 | 1 546.30 | 1 751.94 | 1 658.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 80.00 | 80.00 | 90.00 | 135.00 | 158.80 |
| Retained earnings | 331.95 | 479.90 | 547.49 | 666.16 | 784.63 |
| Profit of the financial year | 227.95 | 157.59 | 253.67 | 277.27 | 110.54 |
| Shareholders equity total | 764.90 | 842.49 | 1 016.16 | 1 203.43 | 1 178.97 |
| Provisions | 35.73 | 60.32 | 91.22 | 67.35 | 46.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.95 | ||||
| Current trade creditors | 108.01 | 90.64 | 124.53 | 45.77 | 65.70 |
| Short-term deferred tax liabilities | 47.41 | 18.52 | 35.95 | 93.29 | 37.48 |
| Other non-interest bearing current liabilities | 309.57 | 223.58 | 278.43 | 342.09 | 330.04 |
| Current liabilities total | 471.94 | 332.74 | 438.91 | 481.16 | 433.22 |
| Balance sheet total (liabilities) | 1 272.56 | 1 235.56 | 1 546.30 | 1 751.94 | 1 658.57 |
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