AXEL MUUSFELDTS FOND — Credit Rating and Financial Key Figures

CVR number: 11718949
Roskildevej 12, 2620 Albertslund

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services- 398.00-1 102.00
Gross profit- 398.00-1 102.00- 261.00- 349.00- 462.00
Employee benefit expenses-1 150.00-1 150.00-1 434.00-1 484.00-1 421.00
EBIT-1 548.00-2 252.00-1 695.00-1 833.00-1 883.00
Other financial income5 376.0015 676.00152.0016 421.0020 326.00
Other financial expenses- 753.00- 920.00-27 534.00-40.00- 177.00
Net income from associates (fin.)-14 514.0057 612.0052 675.00110 539.00138 889.00
Pre-tax profit-11 439.0070 116.0023 598.00125 087.00157 155.00
Net earnings-11 439.0070 116.0023 598.00125 087.00157 155.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies475 465.00533 077.00585 752.00696 291.00835 180.00
Investments total475 465.00533 077.00585 752.00696 291.00835 180.00
Long term receivables total
Inventories total
Current other receivables123.0028.00124.00
Current deferred tax assets125.00102.0090.0061.00
Short term receivables total248.00130.00214.0061.00
Other current investments140 128.00147 685.00110 287.00115 325.00120 738.00
Cash and bank deposits3 884.00683.002 482.00901.00
Cash and cash equivalents144 012.00148 368.00110 287.00117 807.00121 639.00
Balance sheet total (assets)619 725.00681 575.00696 253.00814 098.00956 880.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40 997.0040 997.0040 997.0040 997.0040 997.00
Other reserves164 202.00230 365.00274 489.00385 028.00523 917.00
Other restricted equity8 383.008 708.0010 212.0020 000.00
Retained earnings417 029.00339 978.00347 419.00250 478.00212 001.00
Profit of the financial year-11 439.0070 116.0023 598.00125 087.00157 155.00
Shareholders equity total619 172.00681 456.00695 211.00811 802.00954 070.00
Non-current liabilities total
Current loans from credit institutions983.00
Current owed to group member109.002 000.00
Other non-interest bearing current liabilities444.00119.0059.00296.002 810.00
Current liabilities total553.00119.001 042.002 296.002 810.00
Balance sheet total (liabilities)619 725.00681 575.00696 253.00814 098.00956 880.00
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