MURERFIRMAET AXEL POULSEN A/S — Credit Rating and Financial Key Figures
CVR number: 74995217
Håndværkervej 15, 6600 Vejen
tel: 75364549
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 80 411.20 | 70 964.92 | 81 669.19 | 73 225.86 | 56 320.26 |
| Employee benefit expenses | -61 697.96 | -59 558.53 | -76 201.74 | -63 559.07 | -46 046.73 |
| Total depreciation | -2 995.54 | -2 790.73 | -3 122.85 | -2 965.28 | -2 129.94 |
| EBIT | 15 717.70 | 8 615.66 | 2 344.60 | 6 701.51 | 8 143.58 |
| Other financial income | 9.50 | 1.79 | 0.05 | 44.13 | 289.11 |
| Other financial expenses | - 677.51 | - 763.50 | - 715.81 | - 563.13 | - 536.59 |
| Pre-tax profit | 15 049.69 | 7 853.96 | 1 628.83 | 6 182.51 | 7 896.10 |
| Income taxes | -3 211.14 | -1 807.60 | - 372.17 | -1 362.95 | -1 740.05 |
| Net earnings | 11 838.55 | 6 046.37 | 1 256.66 | 4 819.56 | 6 156.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 330.19 | 4 806.14 | 4 718.18 | 4 630.22 | 4 542.27 |
| Machinery and equipment | 6 956.78 | 6 444.55 | 7 621.60 | 5 175.75 | 3 270.44 |
| Tangible assets total | 11 286.98 | 11 250.69 | 12 339.78 | 9 805.98 | 7 812.70 |
| Investments total | |||||
| Non-current loans receivable | 255.00 | 150.00 | 160.00 | 160.00 | 160.00 |
| Long term receivables total | 255.00 | 150.00 | 160.00 | 160.00 | 160.00 |
| Inventories total | |||||
| Current trade debtors | 16 046.86 | 19 925.95 | 20 227.11 | 20 912.93 | 17 793.53 |
| Current amounts owed by group member comp. | 42.48 | 1 000.00 | 3 000.00 | ||
| Prepayments and accrued income | 348.86 | 521.40 | 488.05 | 453.37 | 211.61 |
| Current other receivables | 5 468.48 | 7 395.30 | 4 398.68 | 1 297.65 | 1 826.26 |
| Short term receivables total | 21 906.68 | 27 842.65 | 25 113.83 | 23 663.95 | 22 831.40 |
| Cash and bank deposits | 15 529.97 | 616.91 | 223.18 | 9 590.25 | 14 031.70 |
| Cash and cash equivalents | 15 529.97 | 616.91 | 223.18 | 9 590.25 | 14 031.70 |
| Balance sheet total (assets) | 48 978.63 | 39 860.25 | 37 836.80 | 43 220.17 | 44 835.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 8 000.00 | 4 000.00 | 3 000.00 | 5 000.00 | |
| Retained earnings | 1 501.74 | 9 340.29 | 15 386.65 | 13 643.32 | 13 462.88 |
| Profit of the financial year | 11 838.55 | 6 046.37 | 1 256.66 | 4 819.56 | 6 156.05 |
| Shareholders equity total | 21 840.29 | 19 886.65 | 17 143.32 | 21 962.88 | 25 118.93 |
| Provisions | 6 506.65 | 4 195.33 | 4 227.62 | 4 786.48 | 3 764.58 |
| Non-current leasing loans | 2 286.03 | 1 812.12 | 3 132.90 | 2 021.77 | 1 094.70 |
| Non-current deferred tax liabilities | 5 504.19 | ||||
| Non-current liabilities total | 7 790.21 | 1 812.12 | 3 132.90 | 2 021.77 | 1 094.70 |
| Current loans from credit institutions | 1 523.27 | 1 319.65 | 1 486.85 | 1 265.79 | 1 013.51 |
| Current trade creditors | 1 466.00 | 2 846.14 | 2 764.60 | 2 495.46 | 4 602.69 |
| Current owed to group member | 2 243.08 | ||||
| Short-term deferred tax liabilities | 635.14 | 1 919.60 | 148.63 | 79.09 | 2 922.96 |
| Other non-interest bearing current liabilities | 5 286.34 | 5 912.73 | 5 531.86 | 5 034.93 | 3 901.80 |
| Accruals and deferred income | 3 930.73 | 1 968.02 | 1 157.94 | 5 573.77 | 2 416.63 |
| Current liabilities total | 12 841.47 | 13 966.14 | 13 332.96 | 14 449.04 | 14 857.60 |
| Balance sheet total (liabilities) | 48 978.63 | 39 860.25 | 37 836.80 | 43 220.17 | 44 835.81 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.