AKSEL V. NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27160875
Brandskildevej 3, 4652 Hårlev
tel: 56288095
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 119.30 | 2 697.16 | 1 993.45 | 2 191.17 | 2 552.51 |
| Employee benefit expenses | -2 162.39 | -2 466.61 | -2 349.43 | -2 288.70 | -2 370.10 |
| Total depreciation | -58.68 | -54.61 | -54.46 | -51.69 | -46.64 |
| EBIT | - 101.76 | 175.93 | - 410.44 | - 149.23 | 135.77 |
| Other financial expenses | -90.26 | -91.01 | -95.29 | - 106.71 | - 120.60 |
| Pre-tax profit | - 192.03 | 84.92 | - 505.73 | - 255.94 | 15.16 |
| Income taxes | 41.44 | -18.94 | 6.50 | 7.63 | -5.78 |
| Net earnings | - 150.59 | 65.98 | - 499.23 | - 248.31 | 9.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 438.72 | 2 402.10 | 2 365.47 | 2 328.85 | 2 292.23 |
| Machinery and equipment | 92.49 | 59.88 | 67.43 | 37.75 | 13.12 |
| Tangible assets total | 2 531.21 | 2 461.98 | 2 432.90 | 2 366.60 | 2 305.34 |
| Investments total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 261.90 | 1 474.81 | 1 465.79 | 1 444.21 | 1 452.56 |
| Inventories total | 1 261.90 | 1 474.81 | 1 465.79 | 1 444.21 | 1 452.56 |
| Current trade debtors | 480.72 | 459.92 | 566.83 | 417.73 | 816.74 |
| Prepayments and accrued income | 22.57 | 35.58 | 23.33 | 15.33 | 11.56 |
| Current other receivables | 30.04 | ||||
| Short term receivables total | 503.29 | 495.50 | 620.20 | 433.07 | 828.30 |
| Cash and bank deposits | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Cash and cash equivalents | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Balance sheet total (assets) | 4 308.47 | 4 444.35 | 4 530.96 | 4 255.94 | 4 598.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 126.00 |
| Share premium account | 433.46 | 433.46 | 433.46 | 433.46 | 572.46 |
| Asset revaluation reserve | 547.30 | 535.90 | 524.50 | 513.10 | 501.70 |
| Retained earnings | - 245.11 | - 395.70 | - 329.72 | - 828.95 | -1 077.26 |
| Profit of the financial year | - 150.59 | 65.98 | - 499.23 | - 248.31 | 9.38 |
| Shareholders equity total | 710.06 | 764.64 | 254.01 | -5.70 | 132.28 |
| Provisions | 142.32 | 158.04 | 148.32 | 137.48 | 140.04 |
| Non-current loans from credit institutions | 261.15 | 184.47 | 104.56 | 21.34 | |
| Non-current liabilities total | 261.15 | 184.47 | 104.56 | 21.34 | |
| Current loans from credit institutions | 452.99 | 608.72 | 882.55 | 907.55 | 825.08 |
| Current trade creditors | 411.16 | 532.96 | 591.25 | 356.18 | 383.21 |
| Current owed to participating | 1 600.78 | 1 676.78 | 2 218.78 | 2 487.54 | 2 656.54 |
| Other non-interest bearing current liabilities | 730.01 | 518.73 | 331.48 | 351.54 | 461.11 |
| Current liabilities total | 3 194.94 | 3 337.20 | 4 024.06 | 4 102.82 | 4 325.94 |
| Balance sheet total (liabilities) | 4 308.47 | 4 444.35 | 4 530.96 | 4 255.94 | 4 598.26 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.