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AXEL GRUHNS VEJ 10 ApS — Credit Rating and Financial Key Figures
CVR number: 31060532
Axel Gruhns Vej 10 T, 8270 Højbjerg
info@boax.dk
tel: 86211216
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 834.24 | 1 794.43 | 1 124.46 | 2 093.09 | 1 739.98 |
| Reduction in value of non-current assets | 1 050.00 | 225.00 | -25.00 | ||
| EBIT | 2 884.24 | 1 794.43 | 1 124.46 | 2 318.09 | 1 714.98 |
| Other financial income | 7.79 | 110.10 | 161.12 | 160.48 | 175.74 |
| Other financial expenses | - 184.33 | - 179.30 | - 569.30 | - 759.85 | - 617.98 |
| Pre-tax profit | 2 707.71 | 1 725.23 | 716.27 | 1 718.73 | 1 272.75 |
| Income taxes | - 595.69 | - 379.55 | - 157.58 | - 378.12 | - 280.48 |
| Net earnings | 2 112.01 | 1 345.68 | 558.69 | 1 340.61 | 992.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 750.00 | 26 750.00 | 26 750.00 | 26 975.00 | 26 950.00 |
| Tangible assets total | 26 750.00 | 26 750.00 | 26 750.00 | 26 975.00 | 26 950.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.29 | 10.19 | 14.71 | ||
| Current amounts owed by group member comp. | 7 632.31 | 7 291.86 | 8 695.49 | 8 867.61 | |
| Current other receivables | 42.83 | 32.01 | 11.91 | 13.32 | 33.44 |
| Short term receivables total | 42.83 | 7 733.61 | 7 313.95 | 8 708.81 | 8 915.76 |
| Cash and bank deposits | 39.91 | 2.14 | 90.03 | 47.09 | 2.79 |
| Cash and cash equivalents | 39.91 | 2.14 | 90.03 | 47.09 | 2.79 |
| Balance sheet total (assets) | 26 832.74 | 34 485.75 | 34 153.98 | 35 730.90 | 35 868.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 10 799.71 | 12 911.72 | 14 257.40 | 14 816.08 | 16 156.69 |
| Profit of the financial year | 2 112.01 | 1 345.68 | 558.69 | 1 340.61 | 992.26 |
| Shareholders equity total | 13 036.72 | 14 382.40 | 14 941.08 | 16 281.69 | 17 273.96 |
| Provisions | 3 399.33 | 3 402.31 | 3 554.70 | 3 604.20 | 3 533.75 |
| Non-current loans from credit institutions | 6 302.37 | 14 855.81 | 14 484.36 | 13 833.63 | 13 078.12 |
| Non-current liabilities total | 6 302.37 | 14 855.81 | 14 484.36 | 13 833.63 | 13 078.12 |
| Current loans from credit institutions | 420.00 | 885.00 | 589.56 | 644.43 | 730.00 |
| Current trade creditors | 12.50 | 13.50 | 14.20 | 20.00 | 59.28 |
| Current owed to group member | 3 025.29 | ||||
| Short-term deferred tax liabilities | 376.57 | 5.19 | 328.62 | 350.93 | |
| Other non-interest bearing current liabilities | 636.53 | 570.16 | 564.88 | 1 018.32 | 842.51 |
| Current liabilities total | 4 094.33 | 1 845.23 | 1 173.84 | 2 011.38 | 1 982.72 |
| Balance sheet total (liabilities) | 26 832.74 | 34 485.75 | 34 153.98 | 35 730.90 | 35 868.55 |
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