AXELTOFT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36479833
Frederiksberg Allé 5, 1621 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.17 | -92.19 | -6.10 | ||
| Other operating expenses | - 870.40 | ||||
| EBIT | -56.17 | - 962.59 | -6.10 | ||
| Other financial income | 0.03 | ||||
| Other financial expenses | -16.50 | -30.09 | -69.99 | -47.96 | -16.77 |
| Net income from associates (fin.) | 600.06 | 2 010.67 | 5 559.16 | 1 289.15 | 3 099.04 |
| Pre-tax profit | 583.56 | 1 980.58 | 5 433.00 | 278.61 | 3 076.20 |
| Net earnings | 583.56 | 1 980.58 | 5 433.00 | 278.61 | 3 076.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 135.52 | 2 139.92 | 219.52 | 219.52 | |
| Tangible assets total | 135.52 | 2 139.92 | 219.52 | 219.52 | |
| Participating interests | 1 300.35 | 3 221.54 | 5 023.69 | 5 212.84 | 6 461.88 |
| Investments total | 1 300.35 | 3 221.54 | 5 023.69 | 5 212.84 | 6 461.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 875.00 | 855.00 | 2 040.00 | 2 495.00 | 1 460.00 |
| Current other receivables | 120.00 | ||||
| Short term receivables total | 875.00 | 855.00 | 2 040.00 | 2 495.00 | 1 580.00 |
| Cash and bank deposits | 0.13 | 0.00 | 0.82 | 0.50 | 3.07 |
| Cash and cash equivalents | 0.13 | 0.00 | 0.82 | 0.50 | 3.07 |
| Balance sheet total (assets) | 2 310.99 | 4 076.54 | 9 204.43 | 7 927.86 | 8 264.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 1 000.00 | 1 000.00 | 1 600.00 | 1 800.00 |
| Other reserves | 40.34 | 326.02 | 4 898.55 | 5 085.64 | 6 324.25 |
| Retained earnings | 421.81 | - 280.31 | -3 872.25 | - 226.35 | -2 986.35 |
| Profit of the financial year | 583.56 | 1 980.58 | 5 433.00 | 278.61 | 3 076.20 |
| Shareholders equity total | 1 495.71 | 3 076.29 | 7 509.29 | 6 787.90 | 8 264.10 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 815.28 | 1 000.25 | 1 695.14 | 1 139.96 | 0.37 |
| Current liabilities total | 815.28 | 1 000.25 | 1 695.14 | 1 139.96 | 0.37 |
| Balance sheet total (liabilities) | 2 310.99 | 4 076.54 | 9 204.43 | 7 927.86 | 8 264.47 |
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