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Axelsen & Sön A/S
A/S
Bankrupt
CVR 18458306
Industrivej 11, 6900
Skjern
Wholesale of other household goods
·
NACE 4649
Est. 1995 · 31 years old
7 employees
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Denmark
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Companies
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Wholesale of other household goods
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Axelsen & Sön A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2019: 4M
4M
2019
2020: 5M (+25% vs 2019)
5M
+25%
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2019: -1M
-1M
2019
2020: 1M (+200% vs 2019)
1M
+200%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
4.945
5.202
5.322
5.015
4.046
Staff expenses
-3.213
-3.507
-3.415
-3.799
-5.009
EBITDA
1.732
1.687
1.907
1.216
-963
Depreciation & amort.
-54
-36
-113
-151
-228
EBIT
1.678
1.650
1.794
1.066
-1.191
Net financials
-1.346
-1.086
-995
-1.078
-867
Profit before tax
332
564
799
-12
-2.059
Tax
-0
-0
-500
-14
994
Net profit
332
564
1.299
2
-3.053
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
15.295
16.072
15.685
13.585
15.032
Equity
-4.800
-5.131
-5.695
-6.994
-6.996
Long-term debt
10.743
11.016
10.314
10.943
6.361
Short-term debt
9.352
10.188
11.066
9.636
15.666
Total debt
20.094
21.204
21.381
20.579
22.027
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35.0%
This company
2019
2023
Equity ratio
-31.4%
This company
38.2%
Market median
This company
Market median
182% below market
2019
2023
Return on equity
—
This company
18.4%
Market median
This company
Market median
2019
2023
Net profit margin (of gross profit)
6.7%
This company
2019
2023
Asset turnover (of gross profit)
0.32×
This company
2019
2023
Debt / equity
—
This company
0.62×
Market median
This company
Market median
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Axelsen & Sön A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
