Axelgaard.org ApS — Credit Rating and Financial Key Figures

CVR number: 26153514
Nymindegabvej 241, 6855 Outrup
kontakt@axelgaard.org
tel: 76522010
www.axelgaard.org
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 177.422 551.842 507.042 955.352 037.62
Employee benefit expenses-1 717.98-1 354.58-1 923.32-2 040.10-1 750.18
Total depreciation- 672.33- 698.80- 780.22- 792.74- 777.64
EBIT- 212.88498.46- 196.50122.51- 490.19
Other financial income494.21366.4714.0811.398.64
Other financial expenses- 545.63- 269.02- 311.23- 578.84- 822.60
Reduction non-current investment assets-38 811.24
Net income from associates (fin.)- 526.0576.91- 395.63- 258.877.97
Pre-tax profit- 790.35-38 138.41- 889.28- 703.81-1 296.18
Income taxes78.00- 115.1643.6398.17285.77
Net earnings- 712.35-38 253.57- 845.66- 605.63-1 010.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters25 390.1327 035.2029 458.3429 047.0828 862.90
Machinery and equipment168.07694.52970.39907.62758.70
Tangible assets total25 558.2127 729.7230 428.7329 954.6929 621.60
Holdings in group member companies197.57229.70138.0580.0092.88
Investments total197.57237.69146.0588.00106.88
Non-current loans receivable146 139.14
Long term receivables total146 139.14
Inventories total
Current trade debtors370.31317.1777.70178.51188.53
Current amounts owed by group member comp.1 409.79626.05450.55412.2992.28
Prepayments and accrued income16.9525.1744.1036.2728.12
Current other receivables364.51146.25177.99132.81124.85
Current deferred tax assets142.1470.6721.639.17194.77
Short term receivables total2 303.701 185.31771.96769.04628.55
Cash and bank deposits1.172.96
Cash and cash equivalents1.172.96
Balance sheet total (assets)174 199.7929 152.7231 349.7030 811.7430 357.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00400.00500.00500.00500.00
Retained earnings12 127.1449 951.0314 482.4113 636.7613 031.13
Profit of the financial year- 712.35-38 253.57- 845.66- 605.63-1 010.41
Shareholders equity total11 539.7912 097.4614 136.7613 531.1312 520.71
Provisions1 691.001 595.001 573.001 484.001 393.04
Non-current loans from credit institutions7 343.886 741.656 122.205 602.785 040.65
Non-current liabilities total7 343.886 741.656 122.205 602.785 040.65
Current loans from credit institutions5 440.176 346.176 368.787 725.088 175.94
Current trade creditors467.79302.07159.02384.60114.41
Current owed to participating120.86629.91
Current owed to group member288.502 054.931 042.502 097.34
Short-term deferred tax liabilities8.14228.23
Other non-interest bearing current liabilities146 569.80260.46274.69439.39328.24
Accruals and deferred income1 018.35663.28660.33602.26686.69
Current liabilities total153 625.118 718.619 517.7510 193.8411 402.62
Balance sheet total (liabilities)174 199.7929 152.7231 349.7030 811.7430 357.03
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