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AKSEL NØRGAARD HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 18465388
Østerbrogade 28, 7500 Holstebro
tel: 97426917
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-2 742.58-3 609.07-3 726.05-4 371.6010 676.64
Employee benefit expenses-3 079.11-1 501.30-1 523.64-1 513.20-2 331.30
Other operating expenses-2 759.04
Total depreciation- 443.62-49.08-49.08-6.41-75.00
EBIT-9 024.34-5 159.45-5 298.77-5 891.218 270.34
Other financial income127 058.2116 114.3933 204.5164 370.7715 581.13
Other financial expenses- 140.24-54 459.52- 517.29- 384.30-15 286.36
Net income from associates (fin.)27 068.32- 958.93-2 176.15339.976 761.62
Pre-tax profit144 961.94-44 463.5225 212.3058 435.2315 326.73
Income taxes-26 393.349 144.35-6 581.40-13 410.72-2 968.31
Net earnings118 568.60-35 319.1718 630.9045 024.5112 358.42

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters23 844.1623 802.1023 760.0422 659.573 623.33
Machinery and equipment908.95901.93894.91588.50476.00
Tangible assets total24 753.1124 704.0324 654.9523 248.074 099.33
Holdings in group member companies19 822.4818 863.5428 587.3928 927.355 147.36
Participating interests1 955.281 955.281 955.281 955.28
Investments total21 777.7520 818.8230 542.6730 882.635 147.36
Long term receivables total
Inventories total
Current trade debtors70.14
Current amounts owed by group member comp.8 691.498 687.843 054.794 051.251 909.82
Current owed by particip. interest comp.760.00760.00760.00723.75
Prepayments and accrued income450.00450.00483.33475.00475.00
Current other receivables109.38101.7132.9571.7170.14
Current deferred tax assets391.5313 296.2310 308.85272.713 377.47
Short term receivables total10 472.5323 295.7814 639.925 594.415 832.43
Other current investments445 381.93389 200.20396 073.55448 564.60431 607.63
Cash and bank deposits28 052.311 999.704 692.356 720.7477 611.71
Cash and cash equivalents473 434.24391 199.90400 765.90455 285.33509 219.34
Balance sheet total (assets)530 437.64460 018.53470 603.43515 010.45524 298.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital510.00510.00510.00510.00510.00
Shares repurchased10 000.0010 000.00
Retained earnings371 378.25479 946.84444 627.67463 258.58508 283.08
Profit of the financial year118 568.60-35 319.1718 630.9045 024.5112 358.42
Shareholders equity total500 456.84455 137.67463 768.58508 793.08521 151.51
Provisions30.01209.22
Non-current other liabilities172.50
Non-current liabilities total172.50
Current loans from credit institutions5 045.713 530.34606.67281.94
Short-term deferred tax liabilities23 855.382 274.06280.78
Other non-interest bearing current liabilities907.211 350.516 228.183 661.372 656.95
Current liabilities total29 808.304 880.866 834.866 217.372 937.73
Balance sheet total (liabilities)530 467.66460 018.53470 603.43515 010.45524 298.46
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