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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 688.71 | 1 834.24 | 1 794.43 | 1 124.46 | 2 093.09 |
| Reduction in value of non-current assets | 1 050.00 | 225.00 | |||
| EBIT | 1 688.71 | 2 884.24 | 1 794.43 | 1 124.46 | 2 318.09 |
| Other financial income | 9.74 | 7.79 | 110.10 | 161.12 | 160.48 |
| Other financial expenses | - 226.78 | - 184.33 | - 179.30 | - 569.30 | - 759.85 |
| Pre-tax profit | 1 471.66 | 2 707.71 | 1 725.23 | 716.27 | 1 718.73 |
| Income taxes | - 323.77 | - 595.69 | - 379.55 | - 157.58 | - 378.12 |
| Net earnings | 1 147.90 | 2 112.01 | 1 345.68 | 558.69 | 1 340.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 700.00 | 26 750.00 | 26 750.00 | 26 750.00 | 26 975.00 |
| Tangible assets total | 25 700.00 | 26 750.00 | 26 750.00 | 26 750.00 | 26 975.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.34 | 69.29 | 10.19 | ||
| Current amounts owed by group member comp. | 7 632.31 | 7 291.86 | 8 695.49 | ||
| Current other receivables | 12.84 | 42.83 | 32.01 | 11.91 | 13.32 |
| Short term receivables total | 71.19 | 42.83 | 7 733.61 | 7 313.95 | 8 708.81 |
| Cash and bank deposits | 251.13 | 39.91 | 2.14 | 90.03 | 47.09 |
| Cash and cash equivalents | 251.13 | 39.91 | 2.14 | 90.03 | 47.09 |
| Balance sheet total (assets) | 26 022.31 | 26 832.74 | 34 485.75 | 34 153.98 | 35 730.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 9 651.81 | 10 799.71 | 12 911.72 | 14 257.40 | 14 816.08 |
| Profit of the financial year | 1 147.90 | 2 112.01 | 1 345.68 | 558.69 | 1 340.61 |
| Shareholders equity total | 10 924.71 | 13 036.72 | 14 382.40 | 14 941.08 | 16 281.69 |
| Provisions | 2 803.63 | 3 399.33 | 3 402.31 | 3 554.70 | 3 604.20 |
| Non-current loans from credit institutions | 6 722.78 | 6 302.37 | 14 855.81 | 14 484.36 | 13 833.63 |
| Non-current liabilities total | 6 722.78 | 6 302.37 | 14 855.81 | 14 484.36 | 13 833.63 |
| Current loans from credit institutions | 426.00 | 420.00 | 885.00 | 589.56 | 644.43 |
| Advances received | 68.38 | ||||
| Current trade creditors | 12.00 | 12.50 | 13.50 | 14.20 | 20.00 |
| Current owed to group member | 4 169.42 | 3 025.29 | |||
| Short-term deferred tax liabilities | 376.57 | 5.19 | 328.62 | ||
| Other non-interest bearing current liabilities | 895.38 | 636.53 | 570.16 | 564.88 | 1 018.32 |
| Current liabilities total | 5 571.19 | 4 094.33 | 1 845.23 | 1 173.84 | 2 011.38 |
| Balance sheet total (liabilities) | 26 022.31 | 26 832.74 | 34 485.75 | 34 153.98 | 35 730.90 |
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