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 length1212121212
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 income63.3199.33160.5190.45250.77
Other financial expenses-1.04-0.02-0.04-1.28-73.62
Net income from associates (fin.)1 779.691 662.81489.781 758.9011 946.17
Pre-tax profit1 832.261 752.25640.121 839.3310 393.14
Income taxes-11.77-19.67-17.69-33.34-40.72
Net earnings1 820.491 732.58622.431 805.9910 352.42

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies4 046.283 959.092 818.874 277.773 469.02
Investments total4 046.283 959.092 818.874 277.773 469.02
Non-curr. owed by group member comp.3 779.424 577.514 155.465 977.78
Long term receivables total3 779.424 577.514 155.465 977.78
Inventories total
Current amounts owed by group member comp.2 449.74
Current deferred tax assets614.37760.88156.03
Short term receivables total2 449.74614.37760.88156.03
Other current investments4 959.20
Cash and bank deposits3.811.799.75695.773 467.20
Cash and cash equivalents3.811.799.75695.778 426.40
Balance sheet total (assets)6 499.837 740.308 020.509 889.8918 029.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.00500.00300.001 675.00500.00
Other reserves2 149.342 182.152 623.664 249.35702.07
Retained earnings1 929.903 217.584 208.641 530.386 383.65
Profit of the financial year1 820.491 732.58622.431 805.9910 352.42
Shareholders equity total6 479.727 712.307 834.739 340.7218 018.14
Non-current liabilities total
Current trade creditors7.507.507.507.507.50
Short-term deferred tax liabilities11.7719.67177.44540.842.75
Other non-interest bearing current liabilities0.830.830.830.830.83
Current liabilities total20.1028.00185.77549.1711.08
Balance sheet total (liabilities)6 499.837 740.308 020.509 889.8918 029.22
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