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AKSEL JENSEN & SØN. BLIKKENSLAGERMESTRE. NÆSTVED ApS — Credit Rating and Financial Key Figures
CVR number: 58425710
Marskvej 27 A, 4700 Næstved
jeppe@aksel-jensen.dk
tel: 55720942
www.aksel-jensen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 544.76 | 2 139.44 | 1 945.78 | 2 348.51 | 1 997.49 |
| Employee benefit expenses | -1 447.27 | -2 037.52 | -1 994.04 | -2 048.12 | -2 077.55 |
| Total depreciation | -12.74 | -12.74 | |||
| EBIT | 97.49 | 101.91 | -48.26 | 287.65 | -92.81 |
| Other financial income | 2.35 | 2.62 | 18.45 | 19.06 | 10.19 |
| Other financial expenses | -10.23 | -11.33 | -19.55 | -37.31 | -16.61 |
| Pre-tax profit | 89.60 | 93.20 | -49.36 | 269.40 | -99.23 |
| Income taxes | -21.99 | -20.62 | 10.61 | -59.25 | 21.79 |
| Net earnings | 67.61 | 72.59 | -38.75 | 210.15 | -77.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 72.21 | 59.47 | |||
| Tangible assets total | 72.21 | 59.47 | |||
| Investments total | 10.57 | 10.57 | 11.70 | 11.70 | 12.10 |
| Long term receivables total | |||||
| Raw materials and consumables | 136.30 | 169.00 | 171.90 | 168.00 | 158.10 |
| Inventories total | 136.30 | 169.00 | 171.90 | 168.00 | 158.10 |
| Current trade debtors | 271.73 | 366.50 | 147.41 | 436.40 | 101.46 |
| Current amounts owed by group member comp. | 50.52 | 50.85 | 250.15 | 254.03 | |
| Prepayments and accrued income | 116.68 | 118.36 | 116.13 | 108.93 | 122.25 |
| Current other receivables | 92.67 | 255.40 | 126.79 | 486.99 | 102.80 |
| Current deferred tax assets | 6.12 | 10.61 | 19.92 | ||
| Short term receivables total | 537.73 | 791.11 | 651.08 | 1 286.35 | 346.44 |
| Cash and bank deposits | 107.40 | 25.95 | 141.20 | 4.86 | 157.13 |
| Cash and cash equivalents | 107.40 | 25.95 | 141.20 | 4.86 | 157.13 |
| Balance sheet total (assets) | 792.00 | 996.63 | 975.88 | 1 543.12 | 733.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | -36.41 | 31.19 | 103.78 | -84.97 | 125.18 |
| Profit of the financial year | 67.61 | 72.59 | -38.75 | 210.15 | -77.44 |
| Shareholders equity total | 231.19 | 303.78 | 265.03 | 475.18 | 247.73 |
| Provisions | 1.87 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 95.09 | 343.99 | |||
| Current trade creditors | 151.14 | 189.01 | 161.44 | 117.31 | 80.86 |
| Current owed to group member | 23.44 | ||||
| Short-term deferred tax liabilities | 1.69 | 14.50 | 46.77 | ||
| Other non-interest bearing current liabilities | 407.98 | 394.26 | 549.42 | 558.01 | 381.21 |
| Current liabilities total | 560.81 | 692.85 | 710.86 | 1 066.08 | 485.50 |
| Balance sheet total (liabilities) | 792.00 | 996.63 | 975.88 | 1 543.12 | 733.23 |
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