AKSEL.G.KOMMUNIKATION ApS — Credit Rating and Financial Key Figures
CVR number: 26415381
Snerlevej 34, 3000 Helsingør
agj@akselg.dk
tel: 22116511
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 133.68 | 117.33 | 117.54 | 109.04 | 97.07 |
| Employee benefit expenses | -72.66 | -79.88 | -82.57 | -93.88 | -64.00 |
| EBIT | 61.01 | 37.45 | 34.97 | 15.16 | 33.08 |
| Other financial expenses | -27.97 | -3.36 | -39.47 | 4.93 | -8.45 |
| Pre-tax profit | 33.04 | 34.09 | -4.51 | 20.09 | 24.63 |
| Income taxes | 20.33 | ||||
| Net earnings | 33.04 | 34.09 | -4.51 | 20.09 | 44.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.73 | 22.76 | 21.22 | 40.70 | 4.13 |
| Current deferred tax assets | 20.33 | ||||
| Short term receivables total | 6.73 | 22.76 | 21.22 | 40.70 | 24.46 |
| Balance sheet total (assets) | 6.73 | 22.76 | 21.22 | 40.70 | 24.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 396.33 | - 363.28 | - 329.19 | - 333.70 | - 313.61 |
| Profit of the financial year | 33.04 | 34.09 | -4.51 | 20.09 | 44.96 |
| Shareholders equity total | - 238.28 | - 204.19 | - 208.70 | - 188.61 | - 143.65 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 79.61 | 63.85 | 46.98 | 43.99 | 11.46 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 38.13 | 15.63 |
| Current owed to participating | 42.28 | 42.28 | 134.28 | 125.97 | 125.97 |
| Other non-interest bearing current liabilities | 108.13 | 105.82 | 33.66 | 21.22 | 15.04 |
| Current liabilities total | 245.01 | 226.95 | 229.91 | 229.31 | 168.11 |
| Balance sheet total (liabilities) | 6.73 | 22.76 | 21.22 | 40.70 | 24.46 |
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