AXELSEN FLODVEJ 73 B ApS — Credit Rating and Financial Key Figures
CVR number: 40055673
Stormosevej 21 B, Smørumnedre 2765 Smørum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 84.00 | ||||
| External services | -27.09 | ||||
| Gross profit | 120.78 | 124.21 | 114.48 | 119.73 | 101.20 |
| Total depreciation | -30.29 | -30.29 | -30.29 | -30.29 | -30.29 |
| EBIT | 90.49 | 93.92 | 84.20 | 89.45 | 70.91 |
| Other financial income | 0.49 | ||||
| Other financial expenses | -1.60 | -2.13 | -3.46 | -0.69 | -0.05 |
| Pre-tax profit | 88.90 | 91.80 | 80.74 | 88.76 | 71.35 |
| Income taxes | -26.37 | -26.93 | -24.59 | -26.19 | -22.37 |
| Net earnings | 62.53 | 64.87 | 56.15 | 62.57 | 48.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 468.83 | 1 438.55 | 1 408.26 | 1 377.98 | 1 347.69 |
| Tangible assets total | 1 468.83 | 1 438.55 | 1 408.26 | 1 377.98 | 1 347.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.84 | 4.91 | 5.39 | 4.69 | 4.69 |
| Current other receivables | 35.07 | ||||
| Short term receivables total | 41.91 | 4.91 | 5.39 | 4.69 | 4.69 |
| Cash and bank deposits | 202.92 | 257.54 | 312.56 | 313.47 | 376.70 |
| Cash and cash equivalents | 202.92 | 257.54 | 312.56 | 313.47 | 376.70 |
| Balance sheet total (assets) | 1 713.67 | 1 701.00 | 1 726.22 | 1 696.14 | 1 729.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 29.17 | 91.70 | 156.57 | 212.72 | 275.29 |
| Profit of the financial year | 62.53 | 64.87 | 56.15 | 62.57 | 48.98 |
| Shareholders equity total | 141.70 | 206.57 | 262.72 | 325.29 | 374.28 |
| Non-current owed to group member | 1 499.33 | 1 399.05 | 1 341.05 | 1 269.05 | 1 245.05 |
| Non-current liabilities total | 1 499.33 | 1 399.05 | 1 341.05 | 1 269.05 | 1 245.05 |
| Current trade creditors | 5.74 | 6.08 | 10.29 | 12.00 | 13.00 |
| Current owed to group member | 12.50 | 43.66 | 43.66 | 26.93 | 24.59 |
| Short-term deferred tax liabilities | 26.37 | 26.93 | 51.52 | 50.78 | 48.56 |
| Other non-interest bearing current liabilities | 28.03 | 18.71 | 16.99 | 12.09 | 23.61 |
| Current liabilities total | 72.63 | 95.38 | 122.45 | 101.80 | 109.77 |
| Balance sheet total (liabilities) | 1 713.67 | 1 701.00 | 1 726.22 | 1 696.14 | 1 729.09 |
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