AKSELBO EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 33756984
Mejerivej 8 B, 4560 Vig
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit403.35217.51334.55205.511 636.51
Employee benefit expenses-24.00-22.00-24.00-24.00-24.00
Other operating expenses-27.00
Total depreciation-72.89-64.96-43.13-50.66-80.73
EBIT279.46130.55267.42130.851 531.78
Other financial income51.521.317.44
Other financial expenses-92.30-93.77-87.48-99.19- 124.84
Pre-tax profit187.1636.78231.4652.841 427.38
Income taxes-36.76-3.68-46.51-7.22- 318.83
Net earnings150.4133.10184.9445.621 108.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 214.422 224.972 211.842 285.042 736.78
Machinery and equipment55.6331.63
Tangible assets total2 270.052 256.602 211.842 285.042 736.78
Investments total
Long term receivables total
Inventories total
Current trade debtors240.8166.7530.3518.80
Prepayments and accrued income24.9425.0726.5333.7313.55
Current other receivables-0.0024.22
Current deferred tax assets18.63
Short term receivables total284.3891.8256.8852.5337.76
Cash and bank deposits65.09384.61361.37157.00261.05
Cash and cash equivalents65.09384.61361.37157.00261.05
Balance sheet total (assets)2 619.522 733.032 630.092 494.563 035.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings282.27432.67465.78650.72696.34
Profit of the financial year150.4133.10184.9445.621 108.55
Shareholders equity total512.67545.78730.72776.341 884.89
Provisions30.3633.1061.9436.69
Non-current loans from credit institutions1 223.361 156.241 087.841 085.05503.64
Non-current accruals and deferred income1.501.50
Non-current other liabilities-1.50-1.50
Non-current deferred tax liabilities50.840.9517.6750.14387.99
Non-current liabilities total1 274.201 157.191 105.501 135.19891.63
Current loans from credit institutions62.8064.3265.70
Advances received15.15
Current trade creditors105.73105.84125.548.008.00
Current owed to participating112.890.800.800.808.03
Current owed to group member464.80656.12499.20384.21192.72
Short-term deferred tax liabilities50.840.95
Other non-interest bearing current liabilities53.87117.5438.23138.1850.32
Accruals and deferred income2.201.501.50
Current liabilities total802.28996.96731.92546.34259.08
Balance sheet total (liabilities)2 619.522 733.032 630.092 494.563 035.60
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