KIM AXELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29831831
Kaj Lykkesvej 13, 5600 Faaborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35 190.88 | 35 842.18 | 34 652.97 | 32 633.08 | 33 038.70 |
| Employee benefit expenses | -22 305.92 | -21 685.84 | |||
| Other operating expenses | - 202.04 | ||||
| Total depreciation | -1 897.94 | -1 716.02 | |||
| EBIT | 35 190.88 | 35 842.18 | 34 652.97 | 8 227.19 | 9 636.84 |
| Other financial income | 1 136.33 | 789.23 | |||
| Other financial expenses | - 663.41 | - 615.70 | |||
| Net income from associates (fin.) | -52.87 | -80.47 | |||
| Pre-tax profit | 6 351.94 | 7 097.66 | 6 734.47 | 8 647.23 | 9 729.90 |
| Income taxes | -1 954.43 | -2 066.30 | |||
| Net earnings | 6 351.94 | 7 097.66 | 6 734.47 | 6 692.80 | 7 663.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 70.22 | 31.92 | |||
| Intangible assets total | 70.22 | 31.92 | |||
| Land and waters | 5 150.85 | 5 683.86 | |||
| Buildings | 3 401.98 | 2 167.98 | |||
| Machinery and equipment | 618.08 | 492.22 | |||
| Tangible assets total | 9 170.90 | 8 344.06 | |||
| Participating interests | 309.26 | 111.91 | |||
| Investments total | 82 646.43 | 83 367.08 | 81 027.86 | 634.26 | 436.91 |
| Non-current other receivables | 622.03 | 623.74 | |||
| Long term receivables total | 622.03 | 623.74 | |||
| Semifinished products | 9 541.31 | 7 941.66 | |||
| Raw materials and consumables | 9 631.05 | 10 706.48 | |||
| Finished products/goods | 19 177.22 | 15 778.04 | |||
| Inventories total | 38 349.58 | 34 426.18 | |||
| Current trade debtors | 12 446.92 | 11 554.63 | |||
| Current owed by particip. interest comp. | 623.13 | ||||
| Prepayments and accrued income | 1 030.07 | 1 146.86 | |||
| Current other receivables | 180.00 | 309.24 | |||
| Short term receivables total | 13 656.98 | 13 633.85 | |||
| Other current investments | 15 606.25 | 18 614.32 | |||
| Cash and bank deposits | 6 448.39 | 7 705.53 | |||
| Cash and cash equivalents | 22 054.64 | 26 319.85 | |||
| Balance sheet total (assets) | 82 646.43 | 83 367.08 | 81 027.86 | 84 558.63 | 83 816.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | |||
| Shares repurchased | 1 500.00 | 1 500.00 | |||
| Other reserves | 39.27 | 32.65 | |||
| Retained earnings | -6 351.94 | -7 097.66 | -6 734.47 | 38 652.54 | 42 533.83 |
| Profit of the financial year | 6 351.94 | 7 097.66 | 6 734.47 | 6 692.80 | 7 663.60 |
| Minority interest (BS) | 3 654.93 | 4 307.05 | |||
| Shareholders equity total | 50 664.53 | 56 162.13 | |||
| Provisions | 3 168.67 | 1 339.79 | |||
| Non-current leasing loans | 5 143.90 | 3 679.57 | |||
| Non-current other liabilities | 18.30 | ||||
| Non-current deferred tax liabilities | 2 426.90 | 2 468.54 | |||
| Non-current liabilities total | 7 570.80 | 6 166.40 | |||
| Current loans from credit institutions | 7 433.85 | 4 923.29 | |||
| Advances received | 335.28 | 539.34 | |||
| Current trade creditors | 7 800.77 | 5 107.05 | |||
| Current owed to participating | 138.16 | 1 213.43 | |||
| Short-term deferred tax liabilities | 811.64 | 3 345.01 | |||
| Other non-interest bearing current liabilities | 5 164.85 | 4 214.64 | |||
| Accruals and deferred income | 1 470.08 | 805.41 | |||
| Current liabilities total | 23 154.63 | 20 148.18 | |||
| Balance sheet total (liabilities) | 84 558.63 | 83 816.51 |
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