AKSEL DUUS ApS — Credit Rating and Financial Key Figures
CVR number: 29244499
Kongelundsvej 111, 2300 København S
aksel@akselduus.dk
tel: 40292708
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 307.76 | 1 374.51 | 1 448.69 | ||
| External services | -86.49 | - 305.35 | - 139.92 | ||
| Gross profit | 1 221.27 | 1 069.16 | 1 308.77 | 245.24 | 1 546.38 |
| Employee benefit expenses | -1 070.24 | - 932.45 | -1 088.96 | -1 257.03 | |
| Total depreciation | -3.78 | ||||
| EBIT | 147.25 | 136.71 | 219.81 | 245.24 | 289.35 |
| Other financial income | 11.20 | 42.21 | 3.62 | 20.64 | |
| Other financial expenses | -13.35 | -3.01 | -2.93 | -0.17 | |
| Pre-tax profit | 145.11 | 175.92 | 220.50 | 245.24 | 309.81 |
| Income taxes | -38.80 | -42.60 | -56.22 | -15.10 | -73.74 |
| Net earnings | 106.31 | 133.31 | 164.28 | 230.14 | 236.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 216.29 | 55.03 | |||
| Long term receivables total | 216.29 | 55.03 | |||
| Inventories total | |||||
| Current trade debtors | 80.28 | 291.29 | 290.85 | 597.40 | 181.10 |
| Prepayments and accrued income | 5.07 | ||||
| Current other receivables | 15.99 | 24.34 | 24.34 | 85.65 | |
| Short term receivables total | 80.28 | 312.35 | 315.19 | 621.74 | 266.75 |
| Other current investments | 201.78 | 228.50 | 216.29 | ||
| Cash and bank deposits | 575.04 | 33.40 | 217.65 | 33.65 | 542.73 |
| Cash and cash equivalents | 776.81 | 261.90 | 433.93 | 33.65 | 542.73 |
| Balance sheet total (assets) | 857.09 | 574.25 | 749.12 | 871.67 | 864.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 106.00 | 114.40 | 184.00 | 66.00 | 300.00 |
| Retained earnings | - 105.34 | - 113.43 | - 164.12 | -65.83 | - 299.06 |
| Profit of the financial year | 106.31 | 133.31 | 164.28 | 230.14 | 236.07 |
| Shareholders equity total | 356.97 | 384.28 | 434.17 | 480.31 | 487.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.65 | 0.76 | |||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 34.35 |
| Short-term deferred tax liabilities | 20.13 | 24.04 | 40.53 | 55.63 | 60.07 |
| Other non-interest bearing current liabilities | 465.35 | 158.16 | 267.42 | 328.73 | 283.07 |
| Current liabilities total | 500.12 | 189.96 | 314.95 | 391.36 | 377.49 |
| Balance sheet total (liabilities) | 857.09 | 574.25 | 749.12 | 871.67 | 864.50 |
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