Axelsen ApS — Credit Rating and Financial Key Figures
CVR number: 37625248
Langelinie 115, 5230 Odense M
morten.d.a@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 568.90 | -46.29 | -22.19 | 650.55 | 3 603.07 |
| Employee benefit expenses | -1 574.46 | - 247.38 | -2.28 | -78.04 | -3 652.44 |
| Total depreciation | -5.00 | - 100.00 | |||
| EBIT | -10.56 | - 393.67 | -19.91 | 572.51 | -49.37 |
| Other financial income | 0.10 | 0.03 | |||
| Other financial expenses | -2.00 | -3.62 | -3.25 | -5.93 | -9.67 |
| Pre-tax profit | -12.46 | - 397.28 | -23.15 | 566.58 | -59.01 |
| Income taxes | -12.53 | 2.61 | -40.98 | -11.50 | |
| Net earnings | -24.99 | - 394.67 | -23.15 | 525.60 | -70.51 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 40.00 | |||
| Tangible assets total | 40.00 | |||
| Other receivables | 34.15 | |||
| Investments total | 34.15 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 254.96 | 176.36 | 109.86 | |
| Current amounts owed by group member comp. | 50.00 | |||
| Current other receivables | 55.78 | 100.00 | ||
| Short term receivables total | 360.74 | 176.36 | 209.86 | |
| Cash and bank deposits | 732.49 | 260.59 | 620.55 | 1 094.72 |
| Cash and cash equivalents | 732.49 | 260.59 | 620.55 | 1 094.72 |
| Balance sheet total (assets) | 1 167.38 | 260.59 | 796.91 | 1 304.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 249.65 | 134.65 | - 260.02 | - 400.97 | 124.63 |
| Profit of the financial year | -24.99 | - 394.67 | -23.15 | 525.60 | -70.51 |
| Shareholders equity total | 264.65 | - 220.02 | - 243.17 | 282.43 | 94.12 |
| Provisions | 2.61 | ||||
| Non-current liabilities total | |||||
| Short-term capital loans | 122.57 | 3.00 | |||
| Current loans from credit institutions | 1.28 | ||||
| Current trade creditors | 2.50 | 42.83 | 42.83 | 33.46 | |
| Current owed to participating | 3.05 | 5.83 | 5.83 | 91.83 | 3.29 |
| Current owed to group member | 115.00 | ||||
| Short-term deferred tax liabilities | 11.93 | 40.98 | 11.50 | ||
| Other non-interest bearing current liabilities | 882.63 | 316.95 | 70.66 | 378.68 | 1 162.23 |
| Current liabilities total | 900.11 | 480.61 | 243.17 | 514.49 | 1 210.47 |
| Balance sheet total (liabilities) | 1 167.38 | 260.59 | 796.91 | 1 304.59 |
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