AAGAARD HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35032932
Skovkildevej 1, Vråby 4652 Hårlev
lasseaahansen@icloud.com
tel: 30586066
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -9.70 | -9.88 | -10.13 | -8.75 | -1 730.17 |
EBIT | -9.70 | -9.88 | -10.13 | -8.75 | -1 730.17 |
Other financial income | 63.31 | 99.33 | 160.51 | 90.45 | 250.77 |
Other financial expenses | -1.04 | -0.02 | -0.04 | -1.28 | -73.62 |
Net income from associates (fin.) | 1 779.69 | 1 662.81 | 489.78 | 1 758.90 | 11 946.17 |
Pre-tax profit | 1 832.26 | 1 752.25 | 640.12 | 1 839.33 | 10 393.14 |
Income taxes | -11.77 | -19.67 | -17.69 | -33.34 | -40.72 |
Net earnings | 1 820.49 | 1 732.58 | 622.43 | 1 805.99 | 10 352.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 4 046.28 | 3 959.09 | 2 818.87 | 4 277.77 | 3 469.02 |
Investments total | 4 046.28 | 3 959.09 | 2 818.87 | 4 277.77 | 3 469.02 |
Non-curr. owed by group member comp. | 3 779.42 | 4 577.51 | 4 155.46 | 5 977.78 | |
Long term receivables total | 3 779.42 | 4 577.51 | 4 155.46 | 5 977.78 | |
Inventories total | |||||
Current amounts owed by group member comp. | 2 449.74 | ||||
Current deferred tax assets | 614.37 | 760.88 | 156.03 | ||
Short term receivables total | 2 449.74 | 614.37 | 760.88 | 156.03 | |
Other current investments | 4 959.20 | ||||
Cash and bank deposits | 3.81 | 1.79 | 9.75 | 695.77 | 3 467.20 |
Cash and cash equivalents | 3.81 | 1.79 | 9.75 | 695.77 | 8 426.40 |
Balance sheet total (assets) | 6 499.83 | 7 740.30 | 8 020.50 | 9 889.89 | 18 029.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 500.00 | 500.00 | 300.00 | 1 675.00 | 500.00 |
Other reserves | 2 149.34 | 2 182.15 | 2 623.66 | 4 249.35 | 702.07 |
Retained earnings | 1 929.90 | 3 217.58 | 4 208.64 | 1 530.38 | 6 383.65 |
Profit of the financial year | 1 820.49 | 1 732.58 | 622.43 | 1 805.99 | 10 352.42 |
Shareholders equity total | 6 479.72 | 7 712.30 | 7 834.73 | 9 340.72 | 18 018.14 |
Non-current liabilities total | |||||
Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
Short-term deferred tax liabilities | 11.77 | 19.67 | 177.44 | 540.84 | 2.75 |
Other non-interest bearing current liabilities | 0.83 | 0.83 | 0.83 | 0.83 | 0.83 |
Current liabilities total | 20.10 | 28.00 | 185.77 | 549.17 | 11.08 |
Balance sheet total (liabilities) | 6 499.83 | 7 740.30 | 8 020.50 | 9 889.89 | 18 029.22 |
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