Akseltorv ApS — Credit Rating and Financial Key Figures
CVR number: 44140403
Dalbyvej 100, Dalby 6000 Kolding
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 290.00 | 157.82 |
Total depreciation | -22.61 | -42.39 |
EBIT | 267.38 | 115.43 |
Other financial income | 0.78 | |
Other financial expenses | -74.10 | - 141.11 |
Pre-tax profit | 193.29 | -24.90 |
Income taxes | -44.26 | 4.95 |
Net earnings | 149.03 | -19.96 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Land and waters | 11 283.11 | 14 226.36 |
Tangible assets total | 11 283.11 | 14 226.36 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 3.43 | |
Current other receivables | 49.55 | |
Short term receivables total | 52.98 | |
Cash and bank deposits | 20.48 | 45.51 |
Cash and cash equivalents | 20.48 | 45.51 |
Balance sheet total (assets) | 11 303.59 | 14 324.85 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Share premium account | 6 580.65 | 6 580.65 |
Retained earnings | 149.03 | |
Profit of the financial year | 149.03 | -19.96 |
Shareholders equity total | 6 769.69 | 6 749.73 |
Provisions | 94.92 | 105.00 |
Non-current loans from credit institutions | 2 743.67 | 2 410.85 |
Non-current liabilities total | 2 743.67 | 2 410.85 |
Current loans from credit institutions | 326.28 | 329.55 |
Current trade creditors | 141.23 | 133.47 |
Current owed to participating | 14.32 | 29.70 |
Current owed to group member | 1 152.73 | 4 566.55 |
Short-term deferred tax liabilities | 28.34 | |
Other non-interest bearing current liabilities | 32.42 | |
Current liabilities total | 1 695.31 | 5 059.27 |
Balance sheet total (liabilities) | 11 303.59 | 14 324.85 |
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