AXEL PEDERSEN EL ApS — Credit Rating and Financial Key Figures
CVR number: 29771995
Bøjdenvej 72, Vindinge 5800 Nyborg
bb@axel-pedersen.dk
tel: 65310727
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 026.00 | 10 324.00 | 11 486.00 | 8 068.00 | 6 960.51 |
| Employee benefit expenses | -8 490.00 | -8 565.00 | -9 603.00 | -6 822.00 | -6 321.06 |
| Total depreciation | - 381.00 | - 339.00 | - 237.00 | - 177.00 | - 184.91 |
| EBIT | 1 155.00 | 1 420.00 | 1 646.00 | 1 069.00 | 454.54 |
| Other financial income | 1.00 | 41.32 | |||
| Other financial expenses | -78.00 | -62.00 | -92.00 | -50.00 | -18.03 |
| Income from other inv. held as non-curr. assets | 3.00 | 47.00 | |||
| Pre-tax profit | 1 080.00 | 1 405.00 | 1 554.00 | 1 020.00 | 477.84 |
| Income taxes | - 240.00 | - 302.00 | - 331.00 | - 228.00 | -95.92 |
| Net earnings | 840.00 | 1 103.00 | 1 223.00 | 792.00 | 381.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 777.00 | 541.00 | 373.00 | 445.00 | 360.09 |
| Tangible assets total | 777.00 | 541.00 | 373.00 | 445.00 | 360.09 |
| Investments total | |||||
| Non-current loans receivable | 432.00 | 479.00 | 420.00 | 400.00 | 245.00 |
| Long term receivables total | 432.00 | 479.00 | 420.00 | 400.00 | 245.00 |
| Finished products/goods | 1 097.00 | 991.00 | 944.00 | 941.00 | 768.57 |
| Inventories total | 1 097.00 | 991.00 | 944.00 | 941.00 | 768.57 |
| Current trade debtors | 2 548.00 | 3 088.00 | 2 758.00 | 3 525.00 | 3 271.39 |
| Current amounts owed by group member comp. | 65.10 | ||||
| Prepayments and accrued income | 66.00 | 61.00 | 70.00 | 75.00 | 66.12 |
| Current other receivables | 1 215.00 | 1 857.00 | 1 318.00 | 910.00 | 838.43 |
| Short term receivables total | 3 829.00 | 5 006.00 | 4 146.00 | 4 510.00 | 4 241.05 |
| Cash and bank deposits | 2 743.00 | 1 959.00 | 2 223.00 | 913.00 | 307.57 |
| Cash and cash equivalents | 2 743.00 | 1 959.00 | 2 223.00 | 913.00 | 307.57 |
| Balance sheet total (assets) | 8 878.00 | 8 976.00 | 8 106.00 | 7 209.00 | 5 922.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 588.00 | 775.00 | 1 200.00 | 550.00 | 267.00 |
| Retained earnings | 1 919.00 | 1 984.00 | 1 887.00 | 2 560.00 | 3 085.45 |
| Profit of the financial year | 840.00 | 1 103.00 | 1 223.00 | 792.00 | 381.92 |
| Shareholders equity total | 3 472.00 | 3 987.00 | 4 435.00 | 4 027.00 | 3 859.37 |
| Provisions | 15.00 | 121.00 | 93.00 | 107.00 | 150.70 |
| Non-current loans from credit institutions | 247.00 | 96.00 | 59.00 | ||
| Non-current deferred tax liabilities | 307.00 | 214.00 | 333.00 | 195.00 | 43.49 |
| Non-current liabilities total | 554.00 | 310.00 | 392.00 | 195.00 | 43.49 |
| Current trade creditors | 715.00 | 632.00 | 660.00 | 692.00 | 460.72 |
| Current owed to group member | 266.00 | 7.00 | 51.00 | 14.00 | 16.84 |
| Other non-interest bearing current liabilities | 3 614.00 | 3 364.00 | 2 449.00 | 1 935.00 | 1 317.94 |
| Accruals and deferred income | 242.00 | 555.00 | 26.00 | 239.00 | 73.22 |
| Current liabilities total | 4 837.00 | 4 558.00 | 3 186.00 | 2 880.00 | 1 868.72 |
| Balance sheet total (liabilities) | 8 878.00 | 8 976.00 | 8 106.00 | 7 209.00 | 5 922.28 |
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