Riskpilot← Back to searchSign inGet full accessAxelsen & Sön A/S
A/SBankruptCVR 18458306Industrivej 11Wholesale of other household goods · NACE 4649Est. 19957 employees
Revenue 2023
DKK 4,9M
-5% vs 2022
EBITDA margin
35.0%
+3% vs 2022
Equity ratio
-31.4%
Financial strength
Net profit 2023
DKK 332K
-41% vs 2022
| Revenue | DKK 4,9M | -5% |
| EBITDA | DKK 1,7M | +3% |
| Net profit | DKK 332K | -41% |
| Total assets | DKK 15,3M | -5% |
| Equity | DKK -4,8M | +6% |
| Employees | 7 | — |
Legal name
Axelsen & Sön A/S
CVR number
18458306
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
28. marts 1995
Share capital
DKK 600.000
Employees
7 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af en direktør
Company purpose
Selskabets formål er at drive produktionsvirksomhed, handel og dermed beslægtet virksomhed efter ledelsens beslutning
Address
Industrivej 11
Phone
+4597351177
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 4.046 | 5.015 | 5.322 | 5.202 | 4.945 |
| Staff expenses | -5.009 | -3.799 | -3.415 | -3.507 | -3.213 |
| EBITDA | -963 | 1.216 | 1.907 | 1.687 | 1.732 |
| Depreciation & amort. | -228 | -151 | -113 | -36 | -54 |
| EBIT | -1.191 | 1.066 | 1.794 | 1.650 | 1.678 |
| Net financials | -867 | -1.078 | -995 | -1.086 | -1.346 |
| Profit before tax | -2.059 | -12 | 799 | 564 | 332 |
| Tax | 994 | -14 | -500 | -0 | -0 |
| Net profit | -3.053 | 2 | 1.299 | 564 | 332 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 15.032 | 13.585 | 15.685 | 16.072 | 15.295 |
| Equity | -6.996 | -6.994 | -5.695 | -5.131 | -4.800 |
| Long-term debt | 6.361 | 10.943 | 10.314 | 11.016 | 10.743 |
| Short-term debt | 15.666 | 9.636 | 11.066 | 10.188 | 9.352 |
| Total debt | 22.027 | 20.579 | 21.381 | 21.204 | 20.094 |
EBITDA margin
35.0%
This company
15.8%
Market median
+122% vs market
20192023
Equity ratio
-31.4%
This company
38.2%
Market median
-182% vs market
20192023
Return on equity
33181000.0%
This company
18.4%
Market median
+180331422% vs market
20192023
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20192023
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20192023
Debt / equity
4.19×
This company
0.62×
Market median
-576% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GP Founder | Founder | 1995 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Chairman | 1995 – 2016 | |
| Board of Directors | 2016 – 2025 | |
| Board of Directors | 2017 – 2025 | |
| Chairman | 2016 – 2017 | |
| Deputy Chairman | 1995 – 2017 | |
| Board of Directors | 2017 – 2025 | |
| Board of Directors | 2007 – 2017 | |
| Board of Directors | 2017 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
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GAX HOLDING ApS
Axelsen & Sön A/S Board members of Axelsen & Sön A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Pultz Schjøtt Axelsen | Founder | 0 companies |
| Kaj Schjøtt Axelsen | Chairman | 0 companies |
| Laura Høgenhof Axelsen | Board of Directors | 0 companies |
| Kristian Rahbek Kaasgaard | Board of Directors | 0 companies |
| Michael Zøhner-Pedersen | Chairman | 0 companies |
| Bjarne Egon Bødtker | Deputy Chairman | 0 companies |
| Per Jensen | Board of Directors | 0 companies |
| Hans-Ole Jessen | Board of Directors | 0 companies |
| Martin Ingversen | Board of Directors | 0 companies |