AXEL SØRENSEN EL A/S — Credit Rating and Financial Key Figures

CVR number: 15473509
Sandemandsvej 3, Rønne 3700 Rønne
as@axels.dk
tel: 56950569
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit14 853.9915 583.9818 078.5817 709.8922 688.94
Employee benefit expenses-10 811.89-12 212.70-13 872.76-15 661.23-18 914.54
Total depreciation- 549.24- 514.51- 615.38- 689.55- 963.12
EBIT3 492.852 856.763 590.441 359.112 811.28
Other financial income203.84176.35366.73123.66150.12
Other financial expenses- 268.09- 236.82- 278.11- 459.36- 630.15
Pre-tax profit3 428.602 796.303 679.061 023.422 331.25
Income taxes- 758.44- 619.84- 816.24- 231.41- 515.61
Net earnings2 670.162 176.462 862.83792.011 815.64

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill725.00650.00
Intangible assets total725.00650.00
Land and waters4 955.044 922.814 938.934 993.475 718.96
Machinery and equipment1 803.572 042.262 275.073 317.843 414.33
Tangible assets total6 758.616 965.077 214.018 311.319 133.28
Investments total
Non-current loans receivable8.008.008.0035.0035.00
Long term receivables total8.008.008.0035.0035.00
Finished products/goods1 209.271 256.041 237.491 709.381 659.29
Inventories total1 209.271 256.041 237.491 709.381 659.29
Current trade debtors4 920.286 829.976 170.558 428.479 349.74
Current amounts owed by group member comp.4 112.723 022.394 257.713 768.266 267.79
Prepayments and accrued income110.42128.71108.87166.80418.43
Current other receivables1 756.862 170.072 765.623 807.733 402.15
Short term receivables total10 900.2812 151.1413 302.7416 171.2619 438.11
Cash and bank deposits2 849.662 305.29152.49145.98142.86
Cash and cash equivalents2 849.662 305.29152.49145.98142.86
Balance sheet total (assets)21 725.8022 685.5321 914.7327 097.9331 058.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 500.002 000.002 800.001 800.00
Retained earnings3 726.224 396.383 772.846 635.675 627.68
Profit of the financial year2 670.162 176.462 862.83792.011 815.64
Shareholders equity total9 396.389 072.849 935.677 927.689 743.32
Provisions888.33565.47842.35992.561 242.18
Non-current other liabilities4 599.414 199.563 583.964 419.924 468.58
Non-current liabilities total4 599.414 199.563 583.964 419.924 468.58
Current loans from credit institutions873.841 022.90825.185 095.175 338.54
Advances received443.751 873.81697.511 042.262 368.88
Current trade creditors839.811 221.131 549.762 738.762 691.04
Current owed to participating49.48290.70460.06710.34695.93
Short-term deferred tax liabilities255.82942.70562.54170.98277.84
Other non-interest bearing current liabilities4 378.983 496.423 457.704 000.254 232.22
Current liabilities total6 841.688 847.667 552.7513 757.7715 604.46
Balance sheet total (liabilities)21 725.8022 685.5321 914.7327 097.9331 058.54
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