Axel Arigato ApS — Credit Rating and Financial Key Figures
CVR number: 39771209
Pilestræde 16, 1112 København K
albin@axelarigato.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 801.54 | 3 129.17 | 4 287.61 | 4 580.58 | 3 250.21 |
| Employee benefit expenses | -1 315.56 | -1 216.89 | -2 087.43 | -2 118.78 | -1 640.34 |
| Other operating expenses | - 584.42 | -19.19 | -58.16 | - 144.36 | -56.59 |
| Total depreciation | -1 585.25 | -1 652.68 | -1 759.89 | -1 760.73 | -1 145.59 |
| EBIT | 316.32 | 240.41 | 382.13 | 556.71 | 407.69 |
| Other financial income | 20.90 | 30.47 | 0.23 | ||
| Other financial expenses | -1.27 | 0.09 | -10.82 | - 182.89 | - 297.27 |
| Pre-tax profit | 315.05 | 240.50 | 392.20 | 404.30 | 110.65 |
| Income taxes | -69.31 | -52.91 | -86.28 | -92.02 | -24.77 |
| Net earnings | 245.74 | 187.59 | 305.92 | 312.28 | 85.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 550.00 | 400.00 | 250.00 | 100.00 | |
| Intangible assets total | 550.00 | 400.00 | 250.00 | 100.00 | |
| Buildings | 4 993.77 | 3 913.32 | 2 535.49 | 981.14 | 21.86 |
| Machinery and equipment | 462.28 | 366.08 | 229.64 | 86.67 | 0.36 |
| Tangible assets total | 5 456.04 | 4 279.39 | 2 765.13 | 1 067.81 | 22.22 |
| Investments total | 772.86 | 777.86 | 777.86 | ||
| Non-current other receivables | 756.93 | 759.82 | |||
| Long term receivables total | 756.93 | 759.82 | |||
| Raw materials and consumables | 483.35 | 857.10 | |||
| Finished products/goods | 1 173.70 | 799.61 | 603.29 | ||
| Inventories total | 483.35 | 857.10 | 1 173.70 | 799.61 | 603.29 |
| Current amounts owed by group member comp. | 4 007.54 | 529.58 | 115.59 | 5 765.96 | 3 464.43 |
| Prepayments and accrued income | 5.17 | 771.16 | |||
| Current other receivables | 31.48 | 409.30 | 427.72 | 177.01 | 73.35 |
| Current deferred tax assets | 211.31 | 158.40 | 111.80 | 151.54 | 132.77 |
| Short term receivables total | 4 250.33 | 1 102.45 | 655.12 | 6 865.67 | 3 670.54 |
| Cash and bank deposits | 1 338.89 | 1 829.23 | 767.80 | 887.24 | 41.71 |
| Cash and cash equivalents | 1 338.89 | 1 829.23 | 767.80 | 887.24 | 41.71 |
| Balance sheet total (assets) | 12 835.54 | 9 228.01 | 6 384.61 | 10 498.19 | 5 115.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 999.30 | - 753.56 | - 565.98 | - 260.06 | 52.22 |
| Profit of the financial year | 245.74 | 187.59 | 305.92 | 312.28 | 85.88 |
| Shareholders equity total | - 703.56 | - 515.98 | - 210.06 | 102.22 | 188.10 |
| Non-current owed to group member | 2 128.54 | 2 262.48 | |||
| Non-current liabilities total | 2 128.54 | 2 262.48 | |||
| Current trade creditors | 35.48 | 85.89 | 201.46 | 1 029.84 | 75.00 |
| Current owed to group member | 13 071.28 | 9 086.70 | 6 298.63 | 6 976.44 | 2 166.44 |
| Short-term deferred tax liabilities | 39.69 | 131.76 | |||
| Other non-interest bearing current liabilities | 432.35 | 571.40 | 54.88 | 129.40 | 423.61 |
| Current liabilities total | 13 539.10 | 9 743.99 | 6 594.66 | 8 267.43 | 2 665.05 |
| Balance sheet total (liabilities) | 12 835.54 | 9 228.01 | 6 384.61 | 10 498.19 | 5 115.62 |
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