AKSEL K A/S — Credit Rating and Financial Key Figures
CVR number: 36545224
Tybjergvej 14, 8382 Hinnerup
jkrprojekt@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 343.06 | 337.92 | 324.86 | 316.10 | 220.09 |
| Total depreciation | -99.75 | - 101.01 | - 101.01 | - 103.00 | - 103.00 |
| EBIT | 243.32 | 236.92 | 223.86 | 213.10 | 117.09 |
| Other financial income | 7.00 | 7.10 | 701.69 | 6.10 | 4.90 |
| Other financial expenses | - 166.63 | - 164.43 | - 272.49 | - 226.57 | - 227.97 |
| Pre-tax profit | 83.69 | 79.59 | 653.06 | -7.38 | - 105.99 |
| Income taxes | -4.00 | -38.00 | - 165.74 | -21.24 | 0.38 |
| Net earnings | 79.69 | 41.59 | 487.32 | -28.62 | - 105.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 656.13 | 7 618.05 | 7 517.04 | 7 513.91 | 7 410.91 |
| Tangible assets total | 7 656.13 | 7 618.05 | 7 517.04 | 7 513.91 | 7 410.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 474.78 | 481.88 | 489.08 | 341.44 | 325.10 |
| Current other receivables | 0.01 | 0.01 | 0.01 | 0.00 | |
| Current deferred tax assets | 50.00 | 12.00 | 0.38 | ||
| Short term receivables total | 524.78 | 493.88 | 489.08 | 341.44 | 325.48 |
| Cash and bank deposits | 13.56 | 12.82 | 22.64 | ||
| Cash and cash equivalents | 13.56 | 12.82 | 22.64 | ||
| Balance sheet total (assets) | 8 194.47 | 8 124.76 | 8 028.77 | 7 855.36 | 7 736.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 504.08 | - 424.38 | - 382.80 | 104.52 | 75.90 |
| Profit of the financial year | 79.69 | 41.59 | 487.32 | -28.62 | - 105.61 |
| Shareholders equity total | 75.61 | 117.20 | 604.52 | 575.90 | 470.29 |
| Capital loans | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Non-current loans from credit institutions | 4 976.74 | 4 818.84 | 4 186.39 | 4 114.16 | 4 040.96 |
| Non-current liabilities total | 6 176.74 | 6 018.84 | 5 386.39 | 5 314.16 | 5 240.96 |
| Current loans from credit institutions | 156.10 | 157.90 | 71.70 | 74.44 | 106.91 |
| Advances received | 71.40 | 71.40 | 71.40 | 43.60 | |
| Current trade creditors | 1 652.32 | 1 633.92 | 1 691.12 | 1 809.12 | |
| Short-term deferred tax liabilities | 153.74 | 21.24 | |||
| Other non-interest bearing current liabilities | 1 786.02 | 107.10 | 107.10 | 107.10 | 65.51 |
| Current liabilities total | 1 942.12 | 1 988.72 | 2 037.86 | 1 965.30 | 2 025.14 |
| Balance sheet total (liabilities) | 8 194.47 | 8 124.76 | 8 028.77 | 7 855.36 | 7 736.39 |
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