J AKSELBO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35047549
Ørnebakken 37, Gl Holte 2840 Holte
jesper@cadwalk.dk
tel: 26234623
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -7.50 | -7.86 | -9.96 | -10.86 |
| Total depreciation | -8.50 | -27.50 | |||
| EBIT | -5.63 | -7.50 | -7.86 | -18.47 | -38.35 |
| Other financial income | 10.67 | 10.69 | 15.83 | 19.47 | 15.39 |
| Other financial expenses | -33.13 | 3.18 | 1.94 | -1.00 | -27.58 |
| Net income from associates (fin.) | 358.99 | 33.05 | 269.52 | 300.80 | - 405.24 |
| Pre-tax profit | 330.90 | 42.24 | 279.44 | 300.80 | - 455.78 |
| Income taxes | -1.02 | -2.02 | -1.70 | -2.09 | -0.96 |
| Net earnings | 329.88 | 40.23 | 277.74 | 298.71 | - 456.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.00 | 262.58 | 242.00 | ||
| Tangible assets total | 64.00 | 262.58 | 242.00 | ||
| Holdings in group member companies | 1 009.28 | 692.33 | 961.85 | 1 012.65 | 357.42 |
| Investments total | 1 009.28 | 692.33 | 961.85 | 1 012.65 | 357.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 188.06 | 174.31 | 3.29 | 44.20 | |
| Current other receivables | 237.39 | 201.59 | 21.82 | ||
| Current deferred tax assets | 30.00 | 34.00 | 202.14 | 92.19 | 32.00 |
| Short term receivables total | 218.06 | 445.69 | 205.43 | 293.78 | 98.02 |
| Cash and bank deposits | 74.12 | 64.90 | 52.24 | 47.51 | 13.80 |
| Cash and cash equivalents | 74.12 | 64.90 | 52.24 | 47.51 | 13.80 |
| Balance sheet total (assets) | 1 301.45 | 1 202.92 | 1 283.52 | 1 616.52 | 711.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 302.00 | 117.80 | 300.00 | 30.00 |
| Other reserves | 433.05 | 116.10 | 385.62 | 436.42 | |
| Retained earnings | 251.65 | 596.47 | 249.38 | 176.31 | 881.44 |
| Profit of the financial year | 329.88 | 40.23 | 277.74 | 298.71 | - 456.74 |
| Shareholders equity total | 1 207.57 | 1 134.80 | 1 110.53 | 1 291.44 | 534.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 53.47 | 61.11 | 1.24 | 16.61 | |
| Current owed to group member | 3.32 | ||||
| Short-term deferred tax liabilities | 1.02 | 2.02 | 166.74 | 90.28 | 0.96 |
| Other non-interest bearing current liabilities | 34.39 | 209.87 | 170.56 | ||
| Current liabilities total | 93.88 | 68.13 | 172.98 | 325.08 | 176.52 |
| Balance sheet total (liabilities) | 1 301.45 | 1 202.92 | 1 283.52 | 1 616.52 | 711.23 |
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