AXEL SCHIER ApS — Credit Rating and Financial Key Figures
CVR number: 34735174
Strandskolevej 282, 2660 Brøndby Strand
tel: 26271020
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.50 | ||||
| Gross profit | -3.50 | -3.50 | -4.38 | -5.00 | -7.80 |
| EBIT | -3.50 | -3.50 | -4.38 | -5.00 | -7.80 |
| Other financial expenses | -7.67 | -6.30 | -2.97 | -0.09 | |
| Net income from associates (fin.) | 561.82 | 376.62 | 107.73 | - 100.19 | 315.20 |
| Pre-tax profit | 558.32 | 365.45 | 97.06 | - 108.16 | 307.31 |
| Income taxes | 1.92 | 0.77 | -13.19 | 1.10 | 1.74 |
| Net earnings | 560.24 | 366.22 | 83.86 | - 107.06 | 309.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 561.82 | 431.44 | 164.17 | 63.98 | 379.18 |
| Investments total | 561.82 | 431.44 | 164.17 | 63.98 | 379.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 350.03 | 7.57 | |||
| Prepayments and accrued income | 6.17 | ||||
| Current deferred tax assets | 1.92 | 1.92 | 1.15 | 72.68 | 70.14 |
| Short term receivables total | 1.92 | 8.09 | 351.18 | 80.25 | 70.14 |
| Cash and bank deposits | 0.43 | ||||
| Cash and cash equivalents | 0.43 | ||||
| Balance sheet total (assets) | 563.74 | 439.52 | 515.35 | 144.23 | 449.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Other reserves | 114.17 | 13.98 | 211.38 | ||
| Retained earnings | - 724.63 | - 164.39 | -26.75 | 157.31 | - 382.75 |
| Profit of the financial year | 560.24 | 366.22 | 83.86 | - 107.06 | 309.05 |
| Shareholders equity total | -84.39 | 281.83 | 365.69 | 144.23 | 335.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 141.13 | 9.18 | |||
| Current owed to group member | 507.00 | 114.27 | |||
| Short-term deferred tax liabilities | 141.01 | 149.66 | |||
| Other non-interest bearing current liabilities | 7.51 | ||||
| Current liabilities total | 648.13 | 157.70 | 149.66 | 114.27 | |
| Balance sheet total (liabilities) | 563.74 | 439.52 | 515.35 | 144.23 | 449.75 |
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