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AXEL ANDERSEN PS ENTREPRENØR ApS — Credit Rating and Financial Key Figures
CVR number: 14389539
Lindegårdsvej 6, Egholm Mark 4070 Kirke Hyllinge
tel: 47528846
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 91.06 | 63.34 | 7.23 | 79.74 | 173.81 |
| EBIT | 91.06 | 63.34 | 7.23 | 79.74 | 173.81 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -1.83 | -2.38 | -0.06 | -0.17 | -0.19 |
| Pre-tax profit | 89.22 | 60.96 | 7.17 | 79.88 | 173.63 |
| Income taxes | -19.62 | -13.40 | -1.58 | -17.53 | -38.24 |
| Net earnings | 69.60 | 47.57 | 5.58 | 62.35 | 135.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.80 | 2.50 | 2.50 | 2.50 | 2.50 |
| Inventories total | 2.80 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current trade debtors | 30.00 | 417.94 | |||
| Current owed by particip. interest comp. | 55.54 | ||||
| Current other receivables | 82.23 | 121.72 | 101.27 | 240.00 | 160.00 |
| Current deferred tax assets | 0.38 | 0.00 | |||
| Short term receivables total | 168.15 | 121.72 | 101.27 | 240.00 | 577.95 |
| Cash and bank deposits | 147.11 | 731.20 | 610.57 | 104.09 | 724.84 |
| Cash and cash equivalents | 147.11 | 731.20 | 610.57 | 104.09 | 724.84 |
| Balance sheet total (assets) | 318.06 | 855.42 | 714.34 | 346.59 | 1 305.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 100.00 | 200.00 | |||
| Retained earnings | -18.44 | 51.16 | 98.72 | 104.31 | -33.35 |
| Profit of the financial year | 69.60 | 47.57 | 5.58 | 62.35 | 135.39 |
| Shareholders equity total | 301.16 | 248.72 | 254.31 | 316.65 | 452.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.90 | 605.30 | 460.03 | 18.40 | 819.00 |
| Short-term deferred tax liabilities | 1.40 | 11.53 | 34.24 | ||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 16.90 | 606.70 | 460.03 | 29.93 | 853.24 |
| Balance sheet total (liabilities) | 318.06 | 855.42 | 714.34 | 346.59 | 1 305.28 |
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