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AKSEL & VINLØV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34084572
Håndværkerbyen 40, 2670 Greve
info@aksel-vinlov.dk
www.aksel-vinlov.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.36 | 44.49 | 178.30 | ||
| Total depreciation | -18.87 | -75.88 | -75.88 | ||
| EBIT | -25.22 | -31.40 | 102.41 | ||
| Other financial expenses | -5.71 | -3.94 | - 108.80 | - 149.84 | - 141.36 |
| Pre-tax profit | 1 428.91 | 1 755.23 | -36.05 | -19.59 | 184.41 |
| Income taxes | -7.06 | -4.85 | 8.23 | 23.98 | -8.64 |
| Net earnings | 1 421.85 | 1 750.38 | -27.81 | 4.39 | 175.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 157.88 | 4 082.00 | 4 006.11 | ||
| Tangible assets total | 4 157.88 | 4 082.00 | 4 006.11 | ||
| Holdings in group member companies | 1 656.07 | 1 861.80 | 227.93 | 366.80 | 578.20 |
| Investments total | 1 656.07 | 1 861.80 | 227.93 | 366.80 | 578.20 |
| Non-current other receivables | 0.87 | 39.04 | 81.84 | ||
| Long term receivables total | 0.87 | 39.04 | 81.84 | ||
| Inventories total | |||||
| Current trade debtors | 75.00 | ||||
| Current amounts owed by group member comp. | 489.81 | 2 179.58 | 1 811.45 | 801.83 | 563.15 |
| Current other receivables | 1.85 | ||||
| Current deferred tax assets | 7.98 | 107.16 | 84.05 | ||
| Short term receivables total | 489.81 | 2 179.58 | 1 819.44 | 910.83 | 722.20 |
| Cash and bank deposits | 0.26 | 0.46 | 26.16 | ||
| Cash and cash equivalents | 0.26 | 0.46 | 26.16 | ||
| Balance sheet total (assets) | 2 147.01 | 4 041.84 | 6 244.28 | 5 467.63 | 5 306.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 51.07 | 81.81 | 147.93 | 286.80 | 498.19 |
| Retained earnings | 117.36 | 1 258.47 | 2 692.72 | 2 276.03 | 1 819.03 |
| Profit of the financial year | 1 421.85 | 1 750.38 | -27.81 | 4.39 | 175.77 |
| Shareholders equity total | 1 920.27 | 3 420.65 | 3 142.84 | 2 897.22 | 2 822.99 |
| Non-current loans from credit institutions | 2 256.41 | 2 177.40 | 2 094.81 | ||
| Non-current deferred tax liabilities | 37.48 | 428.08 | 519.43 | ||
| Non-current liabilities total | 37.48 | 428.08 | 2 775.84 | 2 177.40 | 2 094.81 |
| Current loans from credit institutions | 75.61 | 79.02 | 136.10 | ||
| Current owed to participating | 189.25 | ||||
| Other non-interest bearing current liabilities | 193.11 | 249.99 | 284.68 | 238.34 | |
| Current liabilities total | 189.25 | 193.11 | 325.60 | 363.70 | 374.44 |
| Balance sheet total (liabilities) | 2 147.01 | 4 041.84 | 6 244.28 | 5 438.32 | 5 292.24 |
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