Axelselskabet ApS — Credit Rating and Financial Key Figures
CVR number: 37265322
Østerbrogade 141 A, 2100 København Ø
axel@wpmail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 235.60 | 511.63 | 599.16 | 315.36 | 89.48 |
| Employee benefit expenses | - 517.40 | - 357.40 | - 361.34 | - 309.59 | -65.26 |
| Total depreciation | -11.28 | -30.28 | -30.28 | -30.28 | -24.00 |
| EBIT | - 293.09 | 123.94 | 207.53 | -24.51 | 0.21 |
| Other financial income | 0.00 | 0.03 | |||
| Other financial expenses | -1.71 | 1.13 | - 379.31 | -0.61 | -0.01 |
| Income from other inv. held as non-curr. assets | 48.31 | 291.13 | 49.13 | 199.67 | 215.64 |
| Pre-tax profit | - 246.49 | 416.20 | - 122.64 | 174.56 | 215.87 |
| Income taxes | 54.06 | -91.17 | 26.58 | -38.58 | -47.48 |
| Net earnings | - 192.43 | 325.04 | -96.06 | 135.98 | 168.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 113.80 | ||||
| Intangible assets total | 113.80 | ||||
| Buildings | 133.85 | 103.57 | 73.28 | 43.00 | 19.00 |
| Tangible assets total | 133.85 | 103.57 | 73.28 | 43.00 | 19.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 74.41 | 10.00 | |||
| Current deferred tax assets | 73.06 | 45.75 | 2.96 | 5.14 | |
| Short term receivables total | 73.06 | 45.75 | 77.38 | 15.14 | |
| Other current investments | 1 276.64 | 1 190.05 | 1 454.73 | 1 758.42 | |
| Cash and bank deposits | 1 105.46 | 299.96 | 143.86 | 4.74 | 96.82 |
| Cash and cash equivalents | 1 105.46 | 1 576.60 | 1 333.91 | 1 459.48 | 1 855.24 |
| Balance sheet total (assets) | 1 312.37 | 1 680.17 | 1 452.95 | 1 693.65 | 1 889.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 995.56 | 800.87 | 1 125.90 | 1 029.84 | 1 165.81 |
| Profit of the financial year | - 192.43 | 325.04 | -96.06 | 135.98 | 168.39 |
| Shareholders equity total | 853.13 | 1 175.90 | 1 079.84 | 1 215.81 | 1 384.21 |
| Provisions | 0.70 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.60 | ||||
| Current owed to participating | 356.17 | 368.34 | 293.97 | 436.39 | 371.42 |
| Short-term deferred tax liabilities | 36.41 | 4.79 | 45.11 | ||
| Other non-interest bearing current liabilities | 103.07 | 98.81 | 79.15 | 33.07 | 88.64 |
| Current liabilities total | 459.24 | 503.57 | 373.11 | 477.84 | 505.17 |
| Balance sheet total (liabilities) | 1 312.37 | 1 680.17 | 1 452.95 | 1 693.65 | 1 889.38 |
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