AXEL ANDERSEN. SKIBBY ApS — Credit Rating and Financial Key Figures
CVR number: 10415675
Lindegårdsvej 6, Egholm Mark 4070 Kirke Hyllinge
tel: 47528846
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.70 | -67.95 | -32.18 | -53.08 | 46.21 |
| EBIT | -48.70 | -67.95 | -32.18 | -53.08 | 46.21 |
| Other financial income | 505.34 | 1 456.15 | 233.73 | 872.56 | 1 416.78 |
| Other financial expenses | - 300.89 | - 166.55 | -1 697.87 | -4.53 | -6.18 |
| Net income from associates (fin.) | 750.00 | 1 050.00 | 550.00 | 1 000.00 | 500.00 |
| Pre-tax profit | 905.75 | 2 271.65 | - 946.32 | 1 814.95 | 1 956.81 |
| Income taxes | -34.47 | - 268.75 | - 140.18 | ||
| Net earnings | 871.28 | 2 002.90 | - 946.32 | 1 814.95 | 1 816.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 666.67 | 1 666.67 | 1 666.67 | 1 666.67 | |
| Tangible assets total | 1 666.67 | 1 666.67 | 1 666.67 | 1 666.67 | |
| Participating interests | 4 514.05 | 3 980.08 | 4 393.45 | 3 937.76 | 3 660.33 |
| Investments total | 4 514.05 | 3 980.08 | 4 393.45 | 3 937.76 | 3 660.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 500.00 | 1 000.00 | |||
| Current other receivables | 50.23 | ||||
| Current deferred tax assets | 89.03 | ||||
| Short term receivables total | 500.00 | 50.23 | 1 089.03 | ||
| Other current investments | 7 097.88 | 8 387.26 | 6 343.31 | 7 116.17 | 10 619.18 |
| Cash and bank deposits | 499.70 | 512.77 | 1 745.03 | 1 104.61 | 758.65 |
| Cash and cash equivalents | 7 597.58 | 8 900.03 | 8 088.33 | 8 220.78 | 11 377.83 |
| Balance sheet total (assets) | 13 778.30 | 15 046.78 | 14 198.68 | 14 914.24 | 15 038.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 4 343.40 | 3 809.43 | 4 222.80 | 3 767.11 | 3 489.68 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 500.00 | 500.00 |
| Retained earnings | 7 780.39 | 8 537.27 | 10 422.37 | 8 476.04 | 8 790.99 |
| Profit of the financial year | 871.28 | 2 002.90 | - 946.32 | 1 814.95 | 1 816.62 |
| Shareholders equity total | 13 233.07 | 14 588.99 | 13 941.64 | 14 683.10 | 14 722.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 26.25 | 27.50 | 28.75 |
| Current owed to participating | 481.59 | 350.35 | 196.79 | 169.64 | 268.16 |
| Short-term deferred tax liabilities | 4.64 | 48.43 | 18.96 | ||
| Other non-interest bearing current liabilities | 34.00 | 34.00 | 34.00 | 34.00 | |
| Current liabilities total | 545.23 | 457.78 | 257.04 | 231.14 | 315.87 |
| Balance sheet total (liabilities) | 13 778.30 | 15 046.78 | 14 198.68 | 14 914.24 | 15 038.16 |
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