AKSEL MØLLERS HAVE A/S — Credit Rating and Financial Key Figures

CVR number: 12879598
Østbanegade 21, 2100 København Ø
tel: 35272900
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 469.094 077.54430.97877.854 263.47
Employee benefit expenses-2 124.01-1 952.03-1 913.10-1 969.81-2 024.02
Reduction in value of non-current assets41 329.2423 663.6034.67
EBIT44 674.3325 789.11-1 447.45-1 091.952 239.46
Other financial income966.061 239.532 253.771 878.371 893.27
Other financial expenses- 994.92- 853.92-1 384.82- 947.46- 922.86
Income from other inv. held as non-curr. assets7 307.3313 532.639 408.385 268.5514 742.62
Exchange rate differences4 222.7713 891.42
Pre-tax profit51 952.8039 707.368 829.879 330.2731 843.91
Income taxes-9 822.30-5 758.60127.30- 893.60-3 765.40
Net earnings42 130.5033 948.768 957.178 436.6728 078.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings139 812.10154 623.80144 778.50145 788.00151 999.73
Tangible assets total139 812.10154 623.80144 778.50145 788.00151 999.73
Holdings in group member companies64 344.4366 877.0576 158.9780 918.1295 660.74
Investments total64 344.4366 877.0576 158.9780 918.1295 660.74
Non-curr. owed by group member comp.57 884.43
Non-current other receivables5 019.8114 300.59
Long term receivables total5 019.8114 300.5957 884.43
Inventories total
Current amounts owed by group member comp.34 633.4428 730.8276 585.5162 991.167 624.43
Current other receivables10 924.4857 697.454 628.202 611.809 254.46
Short term receivables total45 557.9286 428.2881 213.7165 602.9616 878.89
Cash and bank deposits5 523.84753.91699.371 344.03809.86
Cash and cash equivalents5 523.84753.91699.371 344.03809.86
Balance sheet total (assets)260 258.09322 983.63302 850.55293 653.10323 233.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 500.001 500.001 500.001 500.001 500.00
Retained earnings141 073.06183 203.56217 152.31226 109.49234 546.16
Profit of the financial year42 130.5033 948.768 957.178 436.6728 078.51
Shareholders equity total184 703.56218 652.31227 609.49236 046.16264 124.66
Provisions18 758.9022 674.4019 712.6019 370.9020 962.20
Non-current loans from credit institutions23 660.5922 374.9321 123.2020 105.8418 858.56
Non-current advances received664.40627.55550.14593.68576.44
Non-current owed to group member6 000.00
Non-current other liabilities1 835.94
Non-current liabilities total26 160.9323 002.4821 673.3520 699.5325 435.01
Current loans from credit institutions1 233.6041 258.8013 969.081 061.951 085.81
Current trade creditors187.90228.20117.20374.87210.27
Current owed to group member22 975.4615 101.7916 793.7714 644.329 084.66
Short-term deferred tax liabilities2 434.601 843.102 834.501 235.302 174.10
Other non-interest bearing current liabilities3 803.16222.53140.57220.08156.93
Current liabilities total30 634.7158 654.4333 855.1217 536.5212 711.77
Balance sheet total (liabilities)260 258.09322 983.63302 850.55293 653.10323 233.64
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