AKSELTORV 4 KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27966535
Silkeborgvej 765 E, Årslev 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 098.57 | 826.51 | 663.93 | 1 098.51 | 1 035.13 |
| Employee benefit expenses | - 202.04 | - 245.15 | - 244.56 | ||
| Reduction in value of non-current assets | 9.00 | - 487.00 | - 178.00 | 240.00 | |
| EBIT | 1 107.57 | 339.51 | 283.89 | 1 093.36 | 790.57 |
| Other financial income | 0.02 | 32.88 | 5.67 | ||
| Other financial expenses | - 159.54 | - 238.85 | - 246.27 | - 285.74 | - 465.70 |
| Pre-tax profit | 948.03 | 100.67 | 37.64 | 840.51 | 330.54 |
| Income taxes | - 213.55 | -25.77 | -8.76 | - 185.21 | -72.80 |
| Net earnings | 734.48 | 74.90 | 28.89 | 655.29 | 257.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21 875.00 | 21 388.00 | 21 210.00 | 21 450.00 | 21 450.00 |
| Tangible assets total | 21 875.00 | 21 388.00 | 21 210.00 | 21 450.00 | 21 450.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.94 | 39.94 | 39.94 | 95.95 | 46.37 |
| Prepayments and accrued income | 60.00 | ||||
| Short term receivables total | 39.94 | 39.94 | 39.94 | 95.95 | 106.37 |
| Cash and bank deposits | 137.49 | ||||
| Cash and cash equivalents | 137.49 | ||||
| Balance sheet total (assets) | 22 052.43 | 21 427.94 | 21 249.94 | 21 545.95 | 21 556.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 150.00 | 65.00 | 65.00 | |
| Retained earnings | 4 360.93 | 4 945.41 | 4 955.30 | 4 919.19 | 5 574.49 |
| Profit of the financial year | 734.48 | 74.90 | 28.89 | 655.29 | 257.73 |
| Shareholders equity total | 5 520.41 | 5 295.30 | 5 174.19 | 5 764.49 | 5 957.22 |
| Provisions | 2 560.42 | 2 531.96 | 2 540.71 | 2 702.97 | 2 775.78 |
| Non-current loans from credit institutions | 12 921.02 | 12 453.23 | 11 982.38 | 11 535.53 | 11 095.14 |
| Non-current liabilities total | 12 921.02 | 12 453.23 | 11 982.38 | 11 535.53 | 11 095.14 |
| Current loans from credit institutions | 464.77 | 596.12 | 1 098.12 | 1 006.10 | 1 209.41 |
| Current trade creditors | 8.43 | 7.55 | |||
| Current owed to participating | 12.85 | 12.85 | 12.85 | 12.85 | 12.85 |
| Current owed to group member | 33.43 | 49.10 | 35.43 | 63.02 | |
| Short-term deferred tax liabilities | 27.59 | ||||
| Other non-interest bearing current liabilities | 572.96 | 505.04 | 392.58 | 452.55 | 435.40 |
| Current liabilities total | 1 050.58 | 1 147.45 | 1 552.65 | 1 542.96 | 1 728.23 |
| Balance sheet total (liabilities) | 22 052.43 | 21 427.94 | 21 249.94 | 21 545.95 | 21 556.37 |
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