AXEL MUUSFELDTS FOND — Credit Rating and Financial Key Figures

CVR number: 11718949
Roskildevej 12, 2620 Albertslund

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services- 353.00- 398.00-1 102.00
Gross profit- 353.00- 398.00-1 102.00- 261.00- 349.00
Employee benefit expenses-1 154.00-1 150.00-1 150.00-1 434.00-1 484.00
EBIT-1 507.00-1 548.00-2 252.00-1 695.00-1 833.00
Other financial income17 312.005 376.0015 676.00152.0016 421.00
Other financial expenses- 946.00- 753.00- 920.00-27 534.00-40.00
Net income from associates (fin.)124 616.00-14 514.0057 612.0052 675.00110 539.00
Pre-tax profit139 475.00-11 439.0070 116.0023 598.00125 087.00
Net earnings139 475.00-11 439.0070 116.0023 598.00125 087.00

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies489 979.00475 465.00533 077.00585 752.00696 291.00
Investments total489 979.00475 465.00533 077.00585 752.00696 291.00
Long term receivables total
Inventories total
Current other receivables145.00123.0028.00124.00
Current deferred tax assets179.00125.00102.0090.00
Short term receivables total324.00248.00130.00214.00
Other current investments134 570.00140 128.00147 685.00110 287.00115 325.00
Cash and bank deposits10 125.003 884.00683.002 482.00
Cash and cash equivalents144 695.00144 012.00148 368.00110 287.00117 807.00
Balance sheet total (assets)634 998.00619 725.00681 575.00696 253.00814 098.00

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital37 930.0040 997.0040 997.0040 997.0040 997.00
Other reserves178 716.00164 202.00230 365.00274 489.00385 028.00
Other restricted equity10 409.008 383.008 708.0010 212.00
Retained earnings267 920.00417 029.00339 978.00347 419.00250 478.00
Profit of the financial year139 475.00-11 439.0070 116.0023 598.00125 087.00
Shareholders equity total634 450.00619 172.00681 456.00695 211.00811 802.00
Non-current liabilities total
Current loans from credit institutions983.00
Current owed to group member94.00109.002 000.00
Other non-interest bearing current liabilities454.00444.00119.0059.00296.00
Current liabilities total548.00553.00119.001 042.002 296.00
Balance sheet total (liabilities)634 998.00619 725.00681 575.00696 253.00814 098.00
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