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AXEL KAUFMANN ApS — Credit Rating and Financial Key Figures
CVR number: 19098192
Maren Smeds Gyde 9, 8000 Aarhus C
tel: 86123444
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 396.34 | 495.49 | 527.30 | 511.82 | 505.86 |
| Other operating income | 8.07 | 1.26 | |||
| Purchases during the financial year | - 254.39 | - 253.00 | |||
| External services | - 130.07 | - 130.44 | |||
| Gross profit | 122.19 | 146.29 | 143.28 | 135.43 | 123.68 |
| Employee benefit expenses | - 123.09 | - 123.81 | |||
| Total depreciation | -5.33 | -6.56 | |||
| EBIT | 9.12 | 30.56 | 18.23 | 7.01 | -6.69 |
| Other financial income | 2.40 | 2.67 | |||
| Other financial expenses | -4.57 | -3.84 | |||
| Pre-tax profit | 4.05 | 22.48 | 11.57 | 4.85 | -7.85 |
| Income taxes | -2.09 | 1.76 | |||
| Net earnings | 4.05 | 22.48 | 11.57 | 2.76 | -6.09 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1.52 | 7.95 | |||
| Intangible assets total | 1.52 | 7.95 | |||
| Buildings | 12.53 | 11.84 | |||
| Machinery and equipment | 8.96 | 7.58 | |||
| Tangible assets total | 21.50 | 19.41 | |||
| Investments total | 274.83 | 239.91 | 297.61 | 15.25 | 15.33 |
| Long term receivables total | |||||
| Finished products/goods | 117.97 | 112.85 | |||
| Inventories total | 117.97 | 112.85 | |||
| Current trade debtors | 7.55 | 5.54 | |||
| Prepayments and accrued income | 1.59 | 1.50 | |||
| Current other receivables | 1.80 | 1.78 | |||
| Current deferred tax assets | 0.79 | 0.80 | |||
| Short term receivables total | 11.73 | 9.61 | |||
| Cash and bank deposits | 99.66 | 105.40 | |||
| Cash and cash equivalents | 99.66 | 105.40 | |||
| Balance sheet total (assets) | 274.83 | 239.91 | 297.61 | 267.63 | 270.56 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.59 | 153.00 | 156.23 | 2.12 | 2.12 |
| Shares repurchased | 8.00 | ||||
| Other reserves | -1.80 | ||||
| Retained earnings | -4.05 | -22.48 | -11.57 | 146.11 | 134.67 |
| Profit of the financial year | 4.05 | 22.48 | 11.57 | 2.76 | -6.09 |
| Shareholders equity total | 160.59 | 153.00 | 156.23 | 150.99 | 136.90 |
| Provisions | 2.34 | 0.60 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 0.59 | 16.45 | |||
| Other non-interest bearing current liabilities | 113.70 | 116.61 | |||
| Current liabilities total | 114.30 | 133.06 | |||
| Balance sheet total (liabilities) | 160.59 | 153.00 | 156.23 | 267.63 | 270.56 |
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