Øksemorder ApS — Credit Rating and Financial Key Figures
CVR number: 38691678
Gammel Kongevej 138 A, 1850 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 130.75 | 364.34 | 528.69 | 500.77 | 330.29 |
| Employee benefit expenses | - 186.96 | - 107.84 | -0.25 | -1.25 | -29.62 |
| Other operating expenses | -18.01 | ||||
| Total depreciation | -8.33 | -8.33 | -8.33 | -9.72 | -0.00 |
| EBIT | - 326.04 | 248.18 | 520.12 | 489.80 | 282.66 |
| Other financial income | 0.15 | 0.25 | 0.01 | 2.89 | 12.87 |
| Other financial expenses | -7.07 | -5.30 | -5.13 | -5.71 | -17.51 |
| Pre-tax profit | - 332.95 | 243.12 | 514.99 | 486.98 | 278.02 |
| Income taxes | 74.00 | -52.94 | -95.61 | - 132.40 | -67.08 |
| Net earnings | - 258.95 | 190.18 | 419.38 | 354.58 | 210.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.37 | 18.04 | 9.72 | ||
| Tangible assets total | 26.37 | 18.04 | 9.72 | ||
| Investments total | |||||
| Deferred tax assets | 71.71 | 18.77 | |||
| Long term receivables total | 71.71 | 18.77 | |||
| Inventories total | |||||
| Current trade debtors | 379.64 | 436.16 | 428.79 | 79.23 | 25.96 |
| Current other receivables | 23.85 | 23.85 | 3.17 | 8.72 | |
| Short term receivables total | 379.64 | 460.01 | 452.65 | 82.40 | 34.67 |
| Other current investments | 301.73 | ||||
| Cash and bank deposits | 244.66 | 244.77 | 768.99 | 1 406.91 | 1 369.31 |
| Cash and cash equivalents | 244.66 | 244.77 | 768.99 | 1 406.91 | 1 671.04 |
| Balance sheet total (assets) | 722.38 | 741.60 | 1 231.35 | 1 489.31 | 1 705.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 50.00 | 50.00 | |||
| Retained earnings | 391.86 | 132.91 | 333.09 | 752.47 | 1 107.04 |
| Profit of the financial year | - 258.95 | 190.18 | 419.38 | 354.58 | 210.94 |
| Shareholders equity total | 182.91 | 373.09 | 792.47 | 1 147.04 | 1 357.98 |
| Non-current deferred tax liabilities | 102.10 | 60.73 | |||
| Non-current liabilities total | 102.10 | 60.73 | |||
| Current loans from credit institutions | 0.91 | 0.91 | 0.31 | ||
| Advances received | 236.10 | 236.10 | 236.10 | ||
| Current trade creditors | 4.00 | 4.00 | 15.00 | 15.00 | |
| Current owed to participating | 133.84 | 110.08 | 111.49 | 103.36 | 99.75 |
| Short-term deferred tax liabilities | 89.17 | 86.86 | 76.09 | 98.37 | |
| Other non-interest bearing current liabilities | 79.47 | 17.43 | 0.13 | 45.71 | 73.87 |
| Current liabilities total | 539.48 | 368.51 | 438.88 | 240.17 | 287.00 |
| Balance sheet total (liabilities) | 722.38 | 741.60 | 1 231.35 | 1 489.31 | 1 705.71 |
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