Axel Muusfeldts Fond Holding A/S — Credit Rating and Financial Key Figures
CVR number: 37150207
Roskildevej 12, 2620 Albertslund
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 232.00 | 2 730.00 | 3 146.00 | 3 300.00 | 4 168.00 |
| Purchases during the financial year | -1 526.00 | -1 990.00 | |||
| External services | - 243.00 | - 291.00 | |||
| Gross profit | 1 151.00 | 1 289.00 | 1 434.00 | 1 531.00 | 1 887.00 |
| Employee benefit expenses | -1 399.00 | -1 702.00 | |||
| Total depreciation | -38.00 | -46.00 | |||
| EBIT | 1 151.00 | 1 289.00 | 1 434.00 | 94.00 | 139.00 |
| Other financial income | 1.00 | 20.00 | |||
| Other financial expenses | -21.00 | -7.00 | |||
| Pre-tax profit | 128.00 | -14.00 | 64.00 | 74.00 | 152.00 |
| Income taxes | -20.00 | -38.00 | |||
| Net earnings | 128.00 | -14.00 | 64.00 | 54.00 | 114.00 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 36.00 | 39.00 | |||
| Goodwill | 267.00 | 249.00 | |||
| Intangible assets total | 303.00 | 288.00 | |||
| Land and waters | 110.00 | 114.00 | |||
| Buildings | 12.00 | 9.00 | |||
| Machinery and equipment | 8.00 | 9.00 | |||
| Tangible assets total | 130.00 | 132.00 | |||
| Investments total | 1 155.00 | 1 553.00 | 1 629.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 22.00 | 24.00 | |||
| Inventories total | 22.00 | 24.00 | |||
| Current trade debtors | 935.00 | 1 188.00 | |||
| Prepayments and accrued income | 17.00 | 27.00 | |||
| Current other receivables | 283.00 | 409.00 | |||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 1 241.00 | 1 624.00 | |||
| Other current investments | 85.00 | 136.00 | |||
| Cash and bank deposits | 104.00 | 34.00 | |||
| Cash and cash equivalents | 189.00 | 170.00 | |||
| Balance sheet total (assets) | 1 155.00 | 1 553.00 | 1 629.00 | 1 885.00 | 2 238.00 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 502.00 | 483.00 | 546.00 | 1.00 | 1.00 |
| Retained earnings | - 128.00 | 14.00 | -64.00 | 530.00 | 581.00 |
| Profit of the financial year | 128.00 | -14.00 | 64.00 | 54.00 | 114.00 |
| Minority interest (BS) | 15.00 | 17.00 | |||
| Shareholders equity total | 502.00 | 483.00 | 546.00 | 600.00 | 713.00 |
| Provisions | 59.00 | 75.00 | |||
| Non-current loans from credit institutions | 46.00 | 43.00 | |||
| Non-current other liabilities | 136.00 | 140.00 | |||
| Non-current liabilities total | 182.00 | 183.00 | |||
| Current loans from credit institutions | 6.00 | 5.00 | |||
| Current trade creditors | 457.00 | 460.00 | |||
| Short-term deferred tax liabilities | 10.00 | ||||
| Other non-interest bearing current liabilities | - 614.00 | - 674.00 | |||
| Accruals and deferred income | 366.00 | 495.00 | |||
| Current liabilities total | 215.00 | 296.00 | |||
| Balance sheet total (liabilities) | 502.00 | 483.00 | 546.00 | 1 056.00 | 1 267.00 |
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