Axel Muusfeldts Fond Holding A/S — Credit Rating and Financial Key Figures

CVR number: 37150207
Roskildevej 12, 2620 Albertslund

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales2 730.003 146.003 300.004 168.004 752.00
Purchases during the financial year-1 990.00-2 276.00
External services- 291.00- 323.00
Gross profit1 289.001 434.001 531.001 887.002 153.00
Employee benefit expenses-1 702.00-1 943.00
Total depreciation-46.00-43.00
EBIT1 289.001 434.001 531.00139.00167.00
Other financial income20.0029.00
Other financial expenses-7.00-8.00
Pre-tax profit-14.0064.0054.00152.00188.00
Income taxes-38.00-45.00
Net earnings-14.0064.0054.00114.00143.00

Assets (mDKK)

2020
2021
2022
2023
2024
Development expenditure39.0060.00
Goodwill249.00250.00
Intangible assets total288.00310.00
Land and waters114.00112.00
Buildings9.0010.00
Machinery and equipment9.0011.00
Tangible assets total132.00133.00
Investments total1 553.001 629.001 885.00
Long term receivables total
Finished products/goods24.0023.00
Inventories total24.0023.00
Current trade debtors1 188.001 159.00
Prepayments and accrued income27.0030.00
Current other receivables409.00649.00
Short term receivables total1 624.001 838.00
Other current investments136.00214.00
Cash and bank deposits34.001.00
Cash and cash equivalents170.00215.00
Balance sheet total (assets)1 553.001 629.001 885.002 238.002 519.00

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital483.00546.00600.001.001.00
Retained earnings14.00-64.00-54.00581.00692.00
Profit of the financial year-14.0064.0054.00114.00143.00
Minority interest (BS)17.0020.00
Shareholders equity total483.00546.00600.00713.00856.00
Provisions75.0092.00
Non-current loans from credit institutions43.0040.00
Non-current deferred tax liabilities140.00141.00
Non-current liabilities total183.00181.00
Current loans from credit institutions5.0036.00
Current trade creditors460.00590.00
Short-term deferred tax liabilities10.0030.00
Other non-interest bearing current liabilities297.00228.00
Accruals and deferred income495.00506.00
Current liabilities total1 267.001 390.00
Balance sheet total (liabilities)483.00546.00600.002 238.002 519.00
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