Katrine Axholm books and more ApS — Credit Rating and Financial Key Figures
CVR number: 39885379
Pilekæret 14, Gl Holte 2840 Holte
katrine@axholm.com
tel: 23806016
axholm.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.14 | 3.76 | 28.81 | 48.55 | -30.54 |
| Other operating expenses | -0.00 | ||||
| EBIT | 18.14 | 3.76 | 28.81 | 48.55 | -30.54 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -3.44 | 2.98 | -0.10 | -0.49 | -0.47 |
| Reduction non-current investment assets | -25.00 | ||||
| Pre-tax profit | -10.29 | 6.73 | 28.71 | 48.06 | -31.01 |
| Income taxes | -3.23 | -13.58 | -10.67 | 6.72 | |
| Net earnings | -13.53 | 6.73 | 15.13 | 37.39 | -24.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 0.00 | |||
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 107.52 | 101.34 | 106.73 | 111.13 | 112.25 |
| Inventories total | 107.52 | 101.34 | 106.73 | 111.13 | 112.25 |
| Current deferred tax assets | 6.72 | ||||
| Short term receivables total | 6.72 | ||||
| Cash and bank deposits | 0.14 | 1.14 | |||
| Cash and cash equivalents | 0.14 | 1.14 | |||
| Balance sheet total (assets) | 107.52 | 101.34 | 106.88 | 112.27 | 118.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -27.00 | -20.26 | -5.14 | 32.25 | |
| Profit of the financial year | -13.53 | 6.73 | 15.13 | 37.39 | -24.29 |
| Shareholders equity total | -13.53 | -20.26 | 34.86 | 72.25 | 47.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | ||||
| Current owed to participating | 10.93 | 22.07 | |||
| Short-term deferred tax liabilities | 3.23 | 3.23 | 13.58 | 10.67 | |
| Other non-interest bearing current liabilities | 117.82 | 118.37 | 58.43 | 18.42 | 48.76 |
| Current liabilities total | 121.05 | 121.60 | 72.01 | 40.02 | 71.00 |
| Balance sheet total (liabilities) | 107.52 | 101.34 | 106.88 | 112.27 | 118.96 |
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