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PD Axeltorv ApS — Credit Rating and Financial Key Figures
CVR number: 43393596
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 251.48 | 6 040.33 | 9 063.40 |
| Employee benefit expenses | -3 398.87 | -4 262.62 | -5 411.27 |
| Other operating expenses | - 222.64 | - 439.12 | - 520.44 |
| Total depreciation | - 349.98 | - 529.07 | - 535.33 |
| EBIT | -2 720.01 | 809.52 | 2 596.35 |
| Other financial income | 0.09 | 12.48 | 8.57 |
| Other financial expenses | - 257.73 | - 224.26 | - 172.07 |
| Pre-tax profit | -2 977.65 | 597.74 | 2 432.84 |
| Income taxes | 582.51 | -59.72 | - 536.15 |
| Net earnings | -2 395.14 | 538.02 | 1 896.69 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 3 341.71 | 2 868.29 | 2 332.96 |
| Tangible assets total | 3 341.71 | 2 868.29 | 2 332.96 |
| Investments total | 85.97 | 107.72 | 475.61 |
| Long term receivables total | |||
| Finished products/goods | 161.00 | 213.00 | 214.00 |
| Advance payments | 19.45 | ||
| Inventories total | 161.00 | 213.00 | 233.45 |
| Current trade debtors | 163.34 | 281.80 | 336.30 |
| Current amounts owed by group member comp. | 492.85 | 586.65 | |
| Current other receivables | 0.51 | ||
| Current deferred tax assets | 602.39 | 4.79 | 35.80 |
| Short term receivables total | 765.73 | 779.44 | 959.26 |
| Cash and bank deposits | 389.69 | 563.78 | 1 686.33 |
| Cash and cash equivalents | 389.69 | 563.78 | 1 686.33 |
| Balance sheet total (assets) | 4 744.11 | 4 532.24 | 5 687.62 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2 395.14 | -1 857.12 | |
| Profit of the financial year | -2 395.14 | 538.02 | 1 896.69 |
| Shareholders equity total | -2 355.14 | -1 817.12 | 79.58 |
| Provisions | 19.88 | ||
| Non-current liabilities total | |||
| Current trade creditors | 288.84 | 426.83 | 400.89 |
| Current owed to participating | 6 025.53 | 4 914.13 | 3 842.91 |
| Current owed to group member | 454.52 | 371.78 | 607.87 |
| Other non-interest bearing current liabilities | 310.48 | 636.62 | 756.38 |
| Current liabilities total | 7 079.37 | 6 349.35 | 5 608.05 |
| Balance sheet total (liabilities) | 4 744.11 | 4 532.24 | 5 687.62 |
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