BJARNE AXELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 13452881
Gudenåvej 3 B, 8600 Silkeborg
tel: 86846813
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.20 | 138.77 | 171.25 | 12.89 | -29.51 |
| Employee benefit expenses | -4.10 | -5.18 | -6.81 | -4.43 | -4.30 |
| EBIT | 36.10 | 133.59 | 164.44 | 8.46 | -33.81 |
| Other financial income | 70.04 | 70.00 | 70.00 | 70.00 | 70.00 |
| Other financial expenses | -1.76 | -3.65 | -6.37 | -2.36 | -2.84 |
| Pre-tax profit | 104.39 | 199.94 | 228.06 | 76.10 | 33.36 |
| Income taxes | -22.97 | -44.02 | -50.16 | -16.83 | -7.94 |
| Net earnings | 81.42 | 155.92 | 177.90 | 59.27 | 25.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 11.14 | 11.14 | 11.14 | 11.14 | 11.14 |
| Investments total | 11.14 | 11.14 | 11.14 | 11.14 | 11.14 |
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Non-current other receivables | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | 1 005.00 | 1 005.00 | 1 005.00 | 1 005.00 | 1 005.00 |
| Finished products/goods | 154.20 | 188.51 | 248.77 | 208.74 | 176.53 |
| Inventories total | 154.20 | 188.51 | 248.77 | 208.74 | 176.53 |
| Prepayments and accrued income | 4.64 | 4.71 | |||
| Current other receivables | 2.60 | 2.32 | 0.00 | ||
| Current deferred tax assets | 32.62 | ||||
| Short term receivables total | 37.26 | 4.71 | 2.60 | 2.32 | 0.00 |
| Cash and bank deposits | 547.00 | 706.83 | 878.48 | 982.25 | 992.48 |
| Cash and cash equivalents | 547.00 | 706.83 | 878.48 | 982.25 | 992.48 |
| Balance sheet total (assets) | 1 754.61 | 1 916.20 | 2 145.99 | 2 209.45 | 2 185.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 430.04 | 1 511.45 | 1 667.38 | 1 845.28 | 1 904.54 |
| Profit of the financial year | 81.42 | 155.92 | 177.90 | 59.27 | 25.41 |
| Shareholders equity total | 1 711.45 | 1 867.38 | 2 045.28 | 2 104.55 | 2 129.96 |
| Non-current deferred tax liabilities | 50.16 | 16.83 | 2.94 | ||
| Non-current liabilities total | 50.16 | 16.83 | 2.94 | ||
| Current trade creditors | 9.00 | 9.39 | 9.28 | 10.13 | 9.00 |
| Current owed to participating | 13.54 | 14.29 | 12.45 | 15.76 | 16.39 |
| Short-term deferred tax liabilities | 11.40 | 11.40 | 50.16 | 16.83 | |
| Other non-interest bearing current liabilities | 20.62 | 13.74 | 17.42 | 12.04 | 10.04 |
| Current liabilities total | 43.16 | 48.82 | 50.55 | 88.08 | 52.25 |
| Balance sheet total (liabilities) | 1 754.61 | 1 916.20 | 2 145.99 | 2 209.45 | 2 185.15 |
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