AKSEL BENZIN A/S — Credit Rating and Financial Key Figures
CVR number: 20447389
Sandtoften 10, 2820 Gentofte
akselbenzin@akselbenzin.dk
tel: 38124805
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 829.02 | 10 471.32 | 8 843.83 | 6 192.33 | 4 626.08 |
| Employee benefit expenses | -4 583.06 | -4 569.13 | -4 472.00 | -3 957.03 | -4 046.89 |
| Total depreciation | -9 171.31 | -7 155.19 | -3 916.96 | -3 872.57 | -3 453.41 |
| EBIT | -3 925.36 | -1 253.00 | 454.88 | -1 637.28 | -2 874.22 |
| Other financial income | 5 397.06 | 20 290.04 | 2 921.22 | 21 955.46 | 1 524.20 |
| Other financial expenses | - 460.48 | - 329.62 | - 280.02 | - 937.34 | -4 539.77 |
| Net income from associates (fin.) | 16.59 | 99.95 | 37.88 | 18.96 | 11.58 |
| Pre-tax profit | 1 027.82 | 18 807.37 | 3 133.96 | 19 399.79 | -5 878.22 |
| Income taxes | - 235.59 | -4 305.81 | - 713.21 | -4 607.95 | 1 281.61 |
| Net earnings | 792.22 | 14 501.56 | 2 420.76 | 14 791.85 | -4 596.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 511.85 | 511.85 | 511.85 | 511.85 | 511.85 |
| Buildings | 23 137.16 | 15 834.51 | 14 831.04 | 8 556.98 | 12 335.19 |
| Machinery and equipment | 176.94 | 166.63 | 156.32 | 156.32 | 473.18 |
| Tangible assets total | 23 825.96 | 16 512.99 | 15 499.21 | 9 225.15 | 13 320.23 |
| Holdings in group member companies | 86.63 | 186.58 | 224.46 | 243.42 | 255.00 |
| Investments total | 86.63 | 186.58 | 224.46 | 243.42 | 255.00 |
| Deferred tax assets | 899.14 | ||||
| Long term receivables total | 899.14 | ||||
| Other stocks | 45 822.03 | 47 649.78 | |||
| Finished products/goods | 39 286.82 | 30 990.95 | 34 528.76 | ||
| Inventories total | 39 286.82 | 30 990.95 | 34 528.76 | 45 822.03 | 47 649.78 |
| Current trade debtors | 10 657.25 | 6 559.30 | 8 000.65 | 4 740.80 | 7 780.72 |
| Current amounts owed by group member comp. | 619.74 | 393.93 | 164.95 | 164.95 | 471.71 |
| Prepayments and accrued income | 45.92 | ||||
| Current other receivables | 202.78 | 274.72 | 224.22 | 224.22 | 460.68 |
| Short term receivables total | 11 525.69 | 7 227.94 | 8 389.81 | 5 129.97 | 8 713.11 |
| Other current investments | 37 272.03 | 56 412.13 | 58 532.90 | 60 669.58 | 55 177.75 |
| Cash and bank deposits | 174.81 | 707.08 | 796.43 | 594.66 | 830.99 |
| Cash and cash equivalents | 37 446.84 | 57 119.21 | 59 329.33 | 61 264.24 | 56 008.74 |
| Balance sheet total (assets) | 112 171.93 | 112 037.68 | 117 971.58 | 121 684.82 | 126 846.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 223.00 | 227.00 | 233.00 | ||
| Other reserves | 50.43 | 150.38 | 188.26 | 207.22 | 218.80 |
| Retained earnings | 73 173.41 | 73 638.68 | 87 869.36 | 70 271.15 | 85 051.42 |
| Profit of the financial year | 792.22 | 14 501.56 | 2 420.76 | 14 791.85 | -4 596.60 |
| Shareholders equity total | 74 739.06 | 89 017.62 | 91 211.38 | 85 770.22 | 81 173.61 |
| Provisions | 69.36 | 94.37 | 533.44 | 382.47 | 0.00 |
| Non-current leasing loans | 2 797.37 | 780.02 | 2 205.38 | ||
| Non-current liabilities total | 2 797.37 | 780.02 | 2 205.38 | ||
| Current loans from credit institutions | 9 308.14 | 1 839.68 | 13 474.85 | 12 785.84 | 20 574.67 |
| Advances received | 2 253.55 | 474.24 | 576.59 | 317.95 | 361.00 |
| Current trade creditors | 14 197.95 | 11 634.17 | 8 903.72 | 13 398.56 | 18 314.87 |
| Current owed to group member | 4 557.72 | ||||
| Short-term deferred tax liabilities | 4 152.55 | 100.11 | |||
| Other non-interest bearing current liabilities | 8 806.50 | 4 045.03 | 3 171.49 | 4 472.05 | 4 216.47 |
| Current liabilities total | 34 566.14 | 22 145.67 | 26 226.76 | 35 532.13 | 43 467.01 |
| Balance sheet total (liabilities) | 112 171.93 | 112 037.68 | 117 971.58 | 121 684.82 | 126 846.00 |
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