AXEL KAUFMANN ApS — Credit Rating and Financial Key Figures
CVR number: 19098192
Maren Smeds Gyde 9, 8000 Aarhus C
tel: 86123444
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 434.52 | 396.34 | 495.49 | 527.30 | 511.82 |
| Other operating income | 3.37 | 8.07 | |||
| Purchases during the financial year | - 262.09 | - 254.39 | |||
| External services | - 125.31 | - 130.07 | |||
| Gross profit | 130.00 | 122.19 | 146.29 | 143.28 | 135.43 |
| Employee benefit expenses | - 120.34 | - 123.09 | |||
| Total depreciation | -4.71 | -5.33 | |||
| EBIT | 0.06 | 9.12 | 30.56 | 18.23 | 7.01 |
| Other financial income | 0.82 | 2.40 | |||
| Other financial expenses | -4.38 | -4.57 | |||
| Pre-tax profit | -1.89 | 4.05 | 22.48 | 14.66 | 4.85 |
| Income taxes | -3.09 | -2.09 | |||
| Net earnings | -1.89 | 4.05 | 22.48 | 11.58 | 2.76 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1.52 | ||||
| Intangible assets total | 1.52 | ||||
| Land and waters | 0.43 | ||||
| Buildings | 12.47 | 12.53 | |||
| Machinery and equipment | 9.59 | 8.96 | |||
| Tangible assets total | 22.49 | 21.50 | |||
| Investments total | 269.83 | 274.83 | 239.91 | 14.83 | 15.25 |
| Long term receivables total | |||||
| Finished products/goods | 131.58 | 117.97 | |||
| Inventories total | 131.58 | 117.97 | |||
| Current trade debtors | 6.35 | 7.55 | |||
| Prepayments and accrued income | 0.66 | 1.59 | |||
| Current other receivables | 9.10 | 1.80 | |||
| Current deferred tax assets | 0.79 | ||||
| Short term receivables total | 16.12 | 11.73 | |||
| Cash and bank deposits | 112.58 | 99.66 | |||
| Cash and cash equivalents | 112.58 | 99.66 | |||
| Balance sheet total (assets) | 269.83 | 274.83 | 239.91 | 297.60 | 267.63 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 156.07 | 160.59 | 153.00 | 2.12 | 2.12 |
| Shares repurchased | 8.00 | ||||
| Retained earnings | 1.89 | -4.05 | -22.48 | 134.54 | 146.11 |
| Profit of the financial year | -1.89 | 4.05 | 22.48 | 11.58 | 2.76 |
| Shareholders equity total | 156.07 | 160.59 | 153.00 | 156.23 | 150.99 |
| Provisions | 6.10 | 2.34 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 9.21 | 0.59 | |||
| Short-term deferred tax liabilities | 1.52 | ||||
| Other non-interest bearing current liabilities | 124.55 | 113.70 | |||
| Current liabilities total | 135.28 | 114.30 | |||
| Balance sheet total (liabilities) | 156.07 | 160.59 | 153.00 | 297.60 | 267.63 |
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