AAGAARD & PARTNERE HOLDING ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 32775969
Ny Østergade 3, 1101 København K
lisa@aumento.dk
tel: 70255770
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -4.75 | -8.63 | -7.50 | -11.20 |
| EBIT | -4.50 | -4.75 | -8.63 | -7.50 | -11.20 |
| Other financial income | 3.10 | 4.29 | 61.80 | ||
| Other financial expenses | -4.72 | -7.43 | -15.22 | -5.42 | -17.11 |
| Net income from associates (fin.) | 544.12 | 712.29 | 589.54 | 676.47 | 1 404.85 |
| Pre-tax profit | 538.01 | 700.11 | 565.70 | 667.84 | 1 438.34 |
| Income taxes | -4.47 | -1.02 | 3.53 | 1.56 | -18.12 |
| Net earnings | 533.54 | 699.09 | 569.23 | 669.40 | 1 420.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 673.42 | 885.71 | 775.25 | 1 151.72 | 1 906.58 |
| Investments total | 673.42 | 885.71 | 775.25 | 1 151.72 | 1 906.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 222.80 | 134.06 | |||
| Current deferred tax assets | 126.81 | 249.58 | 204.50 | 195.78 | 378.66 |
| Short term receivables total | 126.81 | 249.58 | 427.30 | 329.85 | 378.66 |
| Other current investments | 564.67 | ||||
| Cash and bank deposits | 271.71 | 72.39 | 68.89 | 146.55 | 89.32 |
| Cash and cash equivalents | 271.71 | 72.39 | 68.89 | 146.55 | 653.98 |
| Balance sheet total (assets) | 1 071.94 | 1 207.68 | 1 271.45 | 1 628.12 | 2 939.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 500.00 | 372.00 | 300.00 |
| Other reserves | - 200.00 | -53.28 | 951.58 | ||
| Retained earnings | 109.12 | -52.34 | 146.75 | 147.25 | - 238.20 |
| Profit of the financial year | 533.54 | 699.09 | 569.23 | 669.40 | 1 420.23 |
| Shareholders equity total | 967.66 | 971.75 | 1 140.98 | 1 260.38 | 2 558.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 7.50 | 7.50 | 8.75 |
| Current owed to group member | 26.32 | 49.76 | 306.99 | ||
| Short-term deferred tax liabilities | 73.47 | 181.19 | 122.97 | 104.25 | 64.76 |
| Other non-interest bearing current liabilities | 0.50 | 256.00 | 0.12 | ||
| Current liabilities total | 104.29 | 235.94 | 130.47 | 367.74 | 380.62 |
| Balance sheet total (liabilities) | 1 071.94 | 1 207.68 | 1 271.45 | 1 628.12 | 2 939.22 |
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