AKSEL JENSEN & SØN. FREDERIKSHAVN. A/S — Credit Rating and Financial Key Figures

CVR number: 31739713
Knivholtvej 7, 9900 Frederikshavn
tel: 98420566
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit143.63155.75167.00144.27163.79
Employee benefit expenses- 251.10- 242.96- 242.28- 244.61- 249.20
Total depreciation-3.87-3.87-3.87-3.87-3.87
EBIT- 111.34-91.08-79.15- 104.21-89.27
Other financial income1 346.11262.781 348.17567.38358.38
Other financial expenses-38.70-1 229.73- 324.49- 798.58-24.23
Net income from associates (fin.)-55.06-1 060.76-1 137.51-1 605.92-1 768.34
Pre-tax profit1 141.01-2 118.79- 192.98-1 941.33-1 523.46
Income taxes- 263.32149.00- 124.0061.93-55.00
Net earnings877.69-1 969.79- 316.98-1 879.40-1 578.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 133.901 130.031 126.171 122.301 118.43
Tangible assets total1 133.901 130.031 126.171 122.301 118.43
Holdings in group member companies5 479.394 418.633 281.121 675.21
Investments total5 479.394 418.633 281.121 675.21
Non-current other receivables1 500.001 000.00600.00600.00
Long term receivables total1 500.001 000.00600.00600.00
Inventories total
Current other receivables57.79110.3586.9580.3734.18
Current deferred tax assets63.6772.4536.915.44
Short term receivables total57.79174.03159.40117.2739.62
Other current investments11 160.409 574.8310 566.767 424.157 379.61
Cash and bank deposits133.42154.15228.59520.69403.11
Cash and cash equivalents11 293.829 728.9810 795.347 944.847 782.72
Balance sheet total (assets)19 464.8916 451.6715 962.0311 459.628 940.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital900.00900.00900.00900.00900.00
Other reserves4 979.393 918.632 781.121 175.21
Retained earnings7 252.949 191.398 359.119 648.058 943.85
Profit of the financial year877.69-1 969.79- 316.98-1 879.40-1 578.46
Shareholders equity total14 010.0212 040.2311 723.269 843.858 265.39
Provisions149.00124.0056.00204.14
Non-current liabilities total
Current trade creditors42.0035.0035.0035.0035.00
Current owed to group member2 715.002 102.021 286.371 138.0966.79
Short-term deferred tax liabilities215.73
Other non-interest bearing current liabilities2 333.142 274.412 793.40386.68369.45
Current liabilities total5 305.874 411.444 114.771 559.76471.24
Balance sheet total (liabilities)19 464.8916 451.6715 962.0311 459.628 940.77
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