KIM AXELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29831831
Kaj Lykkesvej 13, 5600 Faaborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 146.27 | - 215.72 |
| EBIT | - 146.27 | - 215.72 |
| Other financial income | 1 182.94 | 739.83 |
| Other financial expenses | -90.49 | -38.30 |
| Net income from associates (fin.) | 5 183.64 | 5 974.92 |
| Pre-tax profit | 6 129.83 | 6 460.74 |
| Income taxes | - 209.38 | - 115.26 |
| Net earnings | 5 920.45 | 6 345.48 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 21 150.94 | 23 072.34 |
| Participating interests | 309.26 | 111.91 |
| Investments total | 21 460.21 | 23 184.25 |
| Non-current other receivables | 622.03 | 623.74 |
| Long term receivables total | 622.03 | 623.74 |
| Inventories total | ||
| Current amounts owed by group member comp. | 1 244.44 | 1 302.00 |
| Current owed by particip. interest comp. | 623.13 | |
| Prepayments and accrued income | 28.13 | |
| Current other receivables | 4 000.00 | 3 000.00 |
| Current deferred tax assets | 1 072.20 | 3 636.50 |
| Short term receivables total | 6 344.76 | 8 561.62 |
| Other current investments | 15 606.25 | 18 614.32 |
| Cash and bank deposits | 4 993.23 | 6 231.44 |
| Cash and cash equivalents | 20 599.48 | 24 845.76 |
| Balance sheet total (assets) | 49 026.49 | 57 215.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 1 500.00 |
| Other reserves | 20 324.81 | 22 278.85 |
| Retained earnings | 19 139.35 | 21 605.75 |
| Profit of the financial year | 5 920.45 | 6 345.48 |
| Shareholders equity total | 47 009.60 | 51 855.08 |
| Non-current deferred tax liabilities | 334.78 | 351.52 |
| Non-current liabilities total | 334.78 | 351.52 |
| Current trade creditors | 50.61 | 50.61 |
| Current owed to participating | 138.16 | 1 213.43 |
| Current owed to group member | 678.63 | 6.81 |
| Short-term deferred tax liabilities | 811.64 | 3 345.01 |
| Other non-interest bearing current liabilities | 3.06 | 392.92 |
| Current liabilities total | 1 682.10 | 5 008.77 |
| Balance sheet total (liabilities) | 49 026.49 | 57 215.37 |
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