AXEL POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21628700
Håndværkervej 15, 6600 Vejen
maja@axelpoulsen.dk
tel: 75364549
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.58 | - 219.86 | - 142.77 | -58.40 | -62.14 |
| Employee benefit expenses | -82.76 | -99.92 | -92.41 | -99.30 | |
| Other operating expenses | - 763.43 | ||||
| EBIT | -19.58 | -1 066.04 | - 242.69 | - 150.80 | - 161.43 |
| Other financial income | 142.46 | 340.64 | 842.14 | 81.69 | 1 278.78 |
| Other financial expenses | -4.56 | -73.42 | -4.22 | -1 224.75 | |
| Net income from associates (fin.) | 1 388.81 | 4 267.71 | 1 209.27 | 251.33 | 3 571.34 |
| Pre-tax profit | 1 507.14 | 3 468.89 | 1 804.51 | -1 042.53 | 4 688.69 |
| Income taxes | -26.03 | - 237.28 | -0.45 | ||
| Net earnings | 1 481.11 | 3 231.61 | 1 804.51 | -1 042.53 | 4 688.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 604.50 | 604.50 | 667.18 | 667.18 | 667.18 |
| Tangible assets total | 604.50 | 604.50 | 667.18 | 667.18 | 667.18 |
| Participating interests | 2 535.35 | 4 368.06 | 3 977.33 | 3 428.66 | |
| Investments total | 2 535.35 | 4 368.06 | 3 977.33 | 3 428.66 | |
| Non-current other receivables | 3 957.94 | 3 972.22 | 4 518.74 | ||
| Long term receivables total | 3 957.94 | 3 972.22 | 4 518.74 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.86 | ||||
| Current other receivables | 43.23 | 44.53 | |||
| Current deferred tax assets | 2.80 | 15.74 | 10.34 | ||
| Short term receivables total | 58.09 | 44.53 | 2.80 | 15.74 | 10.34 |
| Other current investments | 3 620.99 | 9 299.62 | 8 245.57 | 10 512.26 | |
| Cash and bank deposits | 2 376.80 | 22.20 | 379.15 | 802.77 | 795.93 |
| Cash and cash equivalents | 2 376.80 | 3 643.20 | 9 678.78 | 9 048.34 | 11 308.19 |
| Balance sheet total (assets) | 9 532.68 | 12 632.50 | 14 326.09 | 13 159.93 | 16 504.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 1 822.00 |
| Other reserves | 1 850.35 | 3 683.06 | 3 292.33 | 2 743.66 | -1 700.00 |
| Retained earnings | 5 826.65 | 5 362.04 | 8 869.98 | 11 105.36 | 10 984.49 |
| Profit of the financial year | 1 481.11 | 3 231.61 | 1 804.51 | -1 042.53 | 4 688.23 |
| Shareholders equity total | 9 493.70 | 12 614.71 | 14 306.22 | 13 149.29 | 16 019.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 17.94 |
| Current owed to participating | 2.95 | ||||
| Short-term deferred tax liabilities | 26.03 | 459.00 | |||
| Other non-interest bearing current liabilities | 7.79 | 9.87 | 0.64 | 7.79 | |
| Current liabilities total | 38.98 | 17.79 | 19.87 | 10.64 | 484.73 |
| Balance sheet total (liabilities) | 9 532.68 | 12 632.50 | 14 326.09 | 13 159.93 | 16 504.45 |
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