TÆKKEFIRMAET MAX AKSELBO ApS — Credit Rating and Financial Key Figures
CVR number: 30502612
Fjordvænget 15, 4581 Rørvig
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 108.79 | -82.65 | -24.70 | -2.53 | 4.75 |
| Costs of management | -2.53 | 4.75 | |||
| Employee benefit expenses | -18.99 | -19.71 | -5.65 | ||
| Total depreciation | -56.40 | -32.68 | -10.00 | ||
| EBIT | 33.40 | - 135.04 | -40.35 | -2.53 | 4.75 |
| Other financial income | 0.15 | 0.09 | |||
| Other financial expenses | -7.05 | -7.79 | -0.80 | -0.42 | -0.61 |
| Pre-tax profit | 26.51 | - 142.84 | -41.06 | -2.95 | 4.14 |
| Income taxes | -5.83 | -80.21 | |||
| Net earnings | 20.68 | - 223.05 | -41.06 | -2.95 | 4.14 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 142.68 | 10.00 | |||
| Tangible assets total | 142.68 | 10.00 | |||
| Investments total | |||||
| Deferred tax assets | 80.21 | ||||
| Long term receivables total | 80.21 | ||||
| Raw materials and consumables | 18.20 | ||||
| Inventories total | 18.20 | ||||
| Current trade debtors | 48.36 | 129.76 | |||
| Current amounts owed by group member comp. | 3.56 | 3.89 | 3.89 | ||
| Current other receivables | 4.38 | 4.05 | 3.56 | ||
| Short term receivables total | 48.36 | 129.76 | 7.94 | 7.94 | 7.45 |
| Cash and bank deposits | 244.54 | 73.71 | 120.89 | 117.94 | 114.91 |
| Cash and cash equivalents | 244.54 | 73.71 | 120.89 | 117.94 | 114.91 |
| Balance sheet total (assets) | 534.00 | 213.48 | 128.83 | 125.87 | 122.35 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 13.08 | 174.84 | -48.21 | -89.27 | -92.22 |
| Profit of the financial year | 20.68 | - 223.05 | -41.06 | -2.95 | 4.14 |
| Shareholders equity total | 158.76 | 76.79 | 35.73 | 32.78 | 36.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 129.23 | 13.23 | 10.50 | 10.50 | 3.75 |
| Current owed to participating | 79.45 | 82.44 | 82.58 | 82.58 | 81.69 |
| Current owed to group member | 118.69 | 10.00 | |||
| Other non-interest bearing current liabilities | 47.86 | 31.02 | 0.01 | 0.01 | |
| Current liabilities total | 375.24 | 136.69 | 93.10 | 93.09 | 85.44 |
| Balance sheet total (liabilities) | 534.00 | 213.48 | 128.83 | 125.87 | 122.35 |
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