ANLÆGSGARTNER AXEL HANSEN & SØN. ApS
CVR number: 20556188
Toftumvej 10, 7080 Børkop
info@axel-hansen.dk
tel: 20271360
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 691.61 | 1 405.14 | 1 766.52 | 1 662.81 | 1 949.19 |
| Employee benefit expenses | -1 588.97 | -1 311.07 | -1 421.32 | -1 371.25 | -1 521.08 |
| Other operating expenses | -1.88 | ||||
| Total depreciation | - 152.34 | -52.49 | -49.67 | -84.51 | - 100.74 |
| EBIT | -49.70 | 39.70 | 295.52 | 207.04 | 327.37 |
| Other financial income | 5.17 | 0.43 | |||
| Other financial expenses | -5.20 | -6.93 | -3.74 | -4.33 | -0.85 |
| Pre-tax profit | -54.90 | 37.94 | 292.21 | 202.72 | 326.52 |
| Income taxes | 22.59 | -25.08 | -64.27 | -45.12 | -72.85 |
| Net earnings | -32.31 | 12.86 | 227.95 | 157.59 | 253.67 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 136.53 | 129.84 | 123.14 | 117.11 | 114.93 |
| Machinery and equipment | 271.86 | 226.07 | 327.65 | 318.98 | 571.97 |
| Tangible assets total | 408.39 | 355.90 | 450.79 | 436.08 | 686.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 274.13 | 220.20 | 270.49 | 470.54 | 481.08 |
| Prepayments and accrued income | 84.98 | 49.11 | 32.89 | 63.06 | 40.02 |
| Current other receivables | 39.36 | 102.37 | 62.72 | 95.60 | 76.09 |
| Current deferred tax assets | 6.21 | 2.00 | |||
| Short term receivables total | 404.69 | 373.68 | 366.11 | 629.20 | 597.19 |
| Cash and bank deposits | 93.21 | 338.51 | 455.66 | 170.28 | 262.21 |
| Cash and cash equivalents | 93.21 | 338.51 | 455.66 | 170.28 | 262.21 |
| Balance sheet total (assets) | 906.29 | 1 068.10 | 1 272.56 | 1 235.56 | 1 546.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 80.00 | 80.00 | 90.00 | ||
| Retained earnings | 431.40 | 399.09 | 331.95 | 479.90 | 547.49 |
| Profit of the financial year | -32.31 | 12.86 | 227.95 | 157.59 | 253.67 |
| Shareholders equity total | 524.09 | 536.95 | 764.90 | 842.49 | 1 016.16 |
| Provisions | 18.87 | 35.73 | 60.32 | 91.22 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 58.61 | 33.54 | 6.95 | ||
| Current trade creditors | 94.38 | 57.91 | 108.01 | 90.64 | 124.53 |
| Short-term deferred tax liabilities | 47.41 | 18.52 | 35.95 | ||
| Other non-interest bearing current liabilities | 229.22 | 420.82 | 309.57 | 223.58 | 278.43 |
| Current liabilities total | 382.20 | 512.27 | 471.94 | 332.74 | 438.91 |
| Balance sheet total (liabilities) | 906.29 | 1 068.10 | 1 272.56 | 1 235.56 | 1 546.30 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.