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Axelsen og Mønster ApS — Credit Rating and Financial Key Figures
CVR number: 43366246
Kystvejen 7 B, Strøby Egede 4600 Køge
kontakt@etnythjem.dk
tel: 30305555
www.etnythjem.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 297.37 | 522.33 | 1 552.61 |
| Employee benefit expenses | - 593.69 | - 780.20 | - 790.59 |
| Total depreciation | -41.64 | -41.64 | -62.76 |
| EBIT | - 337.97 | - 299.51 | 699.27 |
| Other financial income | 0.19 | 0.17 | |
| Other financial expenses | -23.47 | -27.72 | -24.85 |
| Pre-tax profit | - 361.44 | - 327.04 | 674.59 |
| Income taxes | 3.06 | ||
| Net earnings | - 361.44 | - 327.04 | 677.65 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 94.08 | 62.71 | 31.34 |
| Intangible assets total | 94.08 | 62.71 | 31.34 |
| Buildings | 63.34 | ||
| Machinery and equipment | 30.82 | 20.55 | 10.27 |
| Tangible assets total | 30.82 | 20.55 | 73.61 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.72 | 10.70 | 10.78 |
| Prepayments and accrued income | 11.73 | ||
| Current other receivables | 35.98 | ||
| Current deferred tax assets | 3.06 | ||
| Short term receivables total | 6.72 | 10.70 | 61.54 |
| Cash and bank deposits | 189.48 | 201.36 | 345.82 |
| Cash and cash equivalents | 189.48 | 201.36 | 345.82 |
| Balance sheet total (assets) | 321.11 | 295.32 | 512.32 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 361.44 | - 688.48 | |
| Profit of the financial year | - 361.44 | - 327.04 | 677.65 |
| Shareholders equity total | - 321.44 | - 648.48 | 29.16 |
| Non-current liabilities total | |||
| Advances received | 85.00 | 93.00 | 70.00 |
| Current trade creditors | 57.86 | 68.99 | 114.13 |
| Current owed to participating | 334.97 | 652.39 | 20.05 |
| Other non-interest bearing current liabilities | 164.73 | 129.43 | 278.98 |
| Current liabilities total | 642.55 | 943.81 | 483.15 |
| Balance sheet total (liabilities) | 321.11 | 295.32 | 512.32 |
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