AKSEL VOIGT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29396558
Gammelgang 10, 4293 Dianalund
tel: 20229882
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.00 | -20.00 | - 401.00 | - 262.00 | - 843.38 |
| Employee benefit expenses | - 330.00 | - 485.00 | - 492.00 | -12.00 | |
| Total depreciation | - 320.00 | - 344.00 | - 348.00 | - 382.00 | - 395.26 |
| EBIT | - 710.00 | - 849.00 | -1 241.00 | - 656.00 | -1 238.64 |
| Other financial income | 2 485.00 | 3 562.00 | 851.00 | 1 154.00 | 2 895.75 |
| Other financial expenses | - 541.00 | - 526.00 | - 875.00 | - 636.00 | - 537.37 |
| Net income from associates (fin.) | 1 673.00 | 4 193.00 | 2 026.00 | 6 419.16 | |
| Pre-tax profit | 1 234.00 | 3 860.00 | 2 928.00 | 1 888.00 | 7 538.90 |
| Income taxes | - 239.00 | - 472.00 | 265.00 | 22.00 | -2.48 |
| Net earnings | 995.00 | 3 388.00 | 3 193.00 | 1 910.00 | 7 536.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 612.00 | 15 589.00 | 15 399.00 | 15 199.00 | 15 242.18 |
| Machinery and equipment | 202.00 | 257.00 | 686.00 | 701.00 | 717.45 |
| Tangible assets total | 15 814.00 | 15 846.00 | 16 085.00 | 15 900.00 | 15 959.63 |
| Participating interests | 603.00 | 1 276.00 | 5 468.00 | 7 495.00 | 13 913.66 |
| Investments total | 603.00 | 1 276.00 | 5 468.00 | 7 495.00 | 13 913.66 |
| Non-current other receivables | 6 502.00 | 13 530.00 | 13 941.00 | 16 961.00 | 18 978.55 |
| Long term receivables total | 6 502.00 | 13 530.00 | 13 941.00 | 16 961.00 | 18 978.55 |
| Inventories total | |||||
| Current trade debtors | 88.00 | 88.00 | 88.00 | 95.00 | 94.65 |
| Current owed by particip. interest comp. | 9 201.00 | 10 707.00 | 11 410.00 | 10 992.00 | 7 077.67 |
| Current other receivables | 16.00 | 472.00 | 274.15 | ||
| Current deferred tax assets | 514.00 | 3.00 | 33.19 | ||
| Short term receivables total | 9 819.00 | 11 270.00 | 11 498.00 | 11 087.00 | 7 479.65 |
| Other current investments | 4 217.00 | 9 681.00 | 1 027.00 | 1 562.00 | 1 463.05 |
| Cash and bank deposits | 9 572.00 | 1 775.00 | 6 727.00 | 2 378.00 | 907.45 |
| Cash and cash equivalents | 13 789.00 | 11 456.00 | 7 754.00 | 3 940.00 | 2 370.50 |
| Balance sheet total (assets) | 46 527.00 | 53 378.00 | 54 746.00 | 55 383.00 | 58 701.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.10 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 673.00 | 5 568.00 | 6 892.00 | 10 811.16 | |
| Retained earnings | 31 871.00 | 32 701.00 | 32 404.00 | 34 637.00 | 30 005.40 |
| Profit of the financial year | 995.00 | 3 388.00 | 3 193.00 | 1 910.00 | 7 536.42 |
| Shareholders equity total | 33 066.00 | 36 962.00 | 41 365.00 | 43 639.00 | 48 675.07 |
| Provisions | 331.00 | 318.00 | 308.00 | 289.00 | 30.45 |
| Non-current loans from credit institutions | 7 712.00 | 11 069.00 | 7 231.00 | 7 011.00 | 6 338.09 |
| Non-current other liabilities | 3 561.00 | 2 910.00 | 1 358.00 | ||
| Non-current deferred tax liabilities | 52.00 | 613.00 | 68.00 | 29.00 | 198.72 |
| Non-current liabilities total | 11 325.00 | 14 592.00 | 8 657.00 | 7 040.00 | 6 536.81 |
| Current loans from credit institutions | 536.00 | 349.00 | 3 282.00 | 3 757.00 | 2 851.69 |
| Current trade creditors | 75.00 | 75.00 | 99.00 | 86.00 | 324.25 |
| Short-term deferred tax liabilities | 1.00 | 7.00 | 69.00 | ||
| Other non-interest bearing current liabilities | 1 193.00 | 1 082.00 | 1 028.00 | 503.00 | 283.71 |
| Current liabilities total | 1 805.00 | 1 506.00 | 4 416.00 | 4 415.00 | 3 459.66 |
| Balance sheet total (liabilities) | 46 527.00 | 53 378.00 | 54 746.00 | 55 383.00 | 58 701.99 |
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