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LARS-PETER AXELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28282737
Odinsvej 11, 6862 Tistrup
tel: 40117083
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.00 | 13.00 | 21.00 | 22.00 | 21.14 |
| Employee benefit expenses | -25.00 | -24.00 | -24.00 | -24.00 | -24.00 |
| EBIT | -13.00 | -11.00 | -3.00 | -2.00 | -2.86 |
| Other financial expenses | -2.00 | -1.00 | -16.00 | -69.21 | |
| Pre-tax profit | -15.00 | -12.00 | -3.00 | -18.00 | -72.08 |
| Income taxes | 3.00 | 3.00 | 1.00 | 4.00 | 15.77 |
| Net earnings | -12.00 | -9.00 | -2.00 | -14.00 | -56.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 37.50 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 247.00 | 247.00 | 247.00 | 1 255.00 | 1 281.38 |
| Inventories total | 247.00 | 247.00 | 247.00 | 1 255.00 | 1 281.38 |
| Current trade debtors | 19.00 | 19.00 | 21.00 | 21.00 | 21.24 |
| Prepayments and accrued income | 18.75 | ||||
| Current other receivables | 2.00 | 10.00 | |||
| Current deferred tax assets | 3.00 | 3.00 | 1.00 | 4.00 | 17.77 |
| Short term receivables total | 24.00 | 22.00 | 22.00 | 25.00 | 67.76 |
| Cash and bank deposits | 4.00 | 25.00 | 2.00 | 1.00 | 32.48 |
| Cash and cash equivalents | 4.00 | 25.00 | 2.00 | 1.00 | 32.48 |
| Balance sheet total (assets) | 275.00 | 294.00 | 271.00 | 1 281.00 | 1 419.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | -8.00 | -20.00 | -29.00 | -31.00 | -45.28 |
| Profit of the financial year | -12.00 | -9.00 | -2.00 | -14.00 | -56.30 |
| Shareholders equity total | 110.00 | 101.00 | 99.00 | 85.00 | 28.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 53.00 | 1.00 | 3.00 | 1 046.00 | 1 090.74 |
| Current owed to group member | 84.00 | 166.00 | 143.00 | 124.00 | 274.09 |
| Other non-interest bearing current liabilities | 28.00 | 26.00 | 26.00 | 26.00 | 25.88 |
| Current liabilities total | 165.00 | 193.00 | 172.00 | 1 196.00 | 1 390.71 |
| Balance sheet total (liabilities) | 275.00 | 294.00 | 271.00 | 1 281.00 | 1 419.13 |
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