AKSELBO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31600588
Fjordvænget 15, 4581 Rørvig
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.01 | -6.02 | -13.67 | -0.02 | 3.73 |
| Costs of management | -0.02 | 3.73 | |||
| EBIT | -6.01 | -6.02 | -13.67 | -0.02 | 3.73 |
| Other financial income | 3.23 | 4.41 | 0.01 | ||
| Other financial expenses | -0.27 | -1.67 | -0.09 | -0.04 | -0.06 |
| Income from other inv. held as non-curr. assets | 20.68 | - 223.05 | -41.06 | -2.95 | 4.14 |
| Pre-tax profit | 17.62 | - 226.32 | -54.81 | -3.01 | 7.80 |
| Net earnings | 17.62 | - 226.32 | -54.81 | -3.01 | 7.80 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 158.76 | 76.79 | 35.73 | 32.78 | 36.92 |
| Investments total | 158.76 | 76.79 | 35.73 | 32.78 | 36.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 118.69 | 10.00 | |||
| Current deferred tax assets | 22.00 | 8.00 | |||
| Short term receivables total | 140.69 | 18.00 | |||
| Cash and bank deposits | 36.34 | 3.56 | 11.55 | 11.49 | 11.41 |
| Cash and cash equivalents | 36.34 | 3.56 | 11.55 | 11.49 | 11.41 |
| Balance sheet total (assets) | 335.79 | 98.35 | 47.29 | 44.27 | 48.33 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 175.66 | 193.28 | -33.04 | -87.85 | -90.86 |
| Profit of the financial year | 17.62 | - 226.32 | -54.81 | -3.01 | 7.80 |
| Shareholders equity total | 318.28 | 91.96 | 37.15 | 34.14 | 41.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.39 | 6.25 | 6.25 | 2.50 |
| Current owed to group member | 3.89 | 3.89 | 3.89 | ||
| Other non-interest bearing current liabilities | 11.26 | ||||
| Current liabilities total | 17.51 | 6.39 | 10.14 | 10.14 | 6.39 |
| Balance sheet total (liabilities) | 335.79 | 98.35 | 47.29 | 44.27 | 48.33 |
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