Aks2tal ApS — Credit Rating and Financial Key Figures
CVR number: 43316788
Fruervej 9, 4621 Gadstrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 630.35 | 2 439.46 | 3 844.57 |
| Employee benefit expenses | - 950.88 | - 886.29 | -1 777.18 |
| Total depreciation | - 229.04 | - 258.75 | - 303.33 |
| EBIT | 450.43 | 1 294.41 | 1 764.05 |
| Other financial income | 18.96 | ||
| Other financial expenses | -30.83 | -1.69 | -7.17 |
| Pre-tax profit | 419.61 | 1 292.72 | 1 775.85 |
| Income taxes | -92.91 | - 285.74 | - 391.78 |
| Net earnings | 326.69 | 1 006.98 | 1 384.07 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 857.05 | 1 650.71 | 1 444.37 |
| Intangible assets total | 1 857.05 | 1 650.71 | 1 444.37 |
| Machinery and equipment | 85.47 | 404.48 | 307.50 |
| Tangible assets total | 85.47 | 404.48 | 307.50 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 592.84 | 769.46 | 287.75 |
| Inventories total | 592.84 | 769.46 | 287.75 |
| Current trade debtors | 1 465.27 | 1 586.28 | 960.15 |
| Current amounts owed by group member comp. | 9.38 | ||
| Prepayments and accrued income | 28.86 | 43.48 | |
| Current other receivables | 16.42 | ||
| Short term receivables total | 1 474.65 | 1 615.14 | 1 020.05 |
| Cash and bank deposits | 3 186.41 | 3 151.60 | 4 624.61 |
| Cash and cash equivalents | 3 186.41 | 3 151.60 | 4 624.61 |
| Balance sheet total (assets) | 7 196.41 | 7 591.41 | 7 684.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | 2 000.00 |
| Retained earnings | 3 383.48 | 2 710.18 | 1 717.16 |
| Profit of the financial year | 326.69 | 1 006.98 | 1 384.07 |
| Shareholders equity total | 5 750.17 | 4 757.16 | 5 141.23 |
| Provisions | 408.70 | 376.87 | 328.96 |
| Non-current liabilities total | |||
| Current trade creditors | 516.00 | 1 541.22 | 1 036.12 |
| Current owed to participating | 30.03 | 21.77 | 16.66 |
| Current owed to group member | 118.03 | 236.94 | |
| Short-term deferred tax liabilities | 137.08 | 317.57 | 439.69 |
| Other non-interest bearing current liabilities | 354.41 | 458.79 | 484.69 |
| Current liabilities total | 1 037.53 | 2 457.38 | 2 214.10 |
| Balance sheet total (liabilities) | 7 196.41 | 7 591.41 | 7 684.28 |
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