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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.88 | -10.13 | -8.75 | -1 730.17 | -50.84 |
| EBIT | -9.88 | -10.13 | -8.75 | -1 730.17 | -50.84 |
| Other financial income | 99.33 | 160.51 | 90.45 | 250.77 | 687.07 |
| Other financial expenses | -0.02 | -0.04 | -1.28 | -73.62 | |
| Net income from associates (fin.) | 1 662.81 | 489.78 | 1 758.90 | 11 946.17 | 172.86 |
| Pre-tax profit | 1 752.25 | 640.12 | 1 839.33 | 10 393.14 | 809.09 |
| Income taxes | -19.67 | -17.69 | -33.34 | -40.72 | - 138.80 |
| Net earnings | 1 732.58 | 622.43 | 1 805.99 | 10 352.42 | 670.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 959.09 | 2 818.87 | 4 277.77 | 3 469.02 | 8 059.12 |
| Investments total | 3 959.09 | 2 818.87 | 4 277.77 | 3 469.02 | 8 059.12 |
| Non-curr. owed by group member comp. | 3 779.42 | 4 577.51 | 4 155.46 | 5 977.78 | 4 651.84 |
| Long term receivables total | 3 779.42 | 4 577.51 | 4 155.46 | 5 977.78 | 4 651.84 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 32.77 | ||||
| Current deferred tax assets | 614.37 | 760.88 | 156.03 | 124.40 | |
| Short term receivables total | 614.37 | 760.88 | 156.03 | 157.17 | |
| Other current investments | 4 959.20 | 5 220.94 | |||
| Cash and bank deposits | 1.79 | 9.75 | 695.77 | 3 467.20 | 110.25 |
| Cash and cash equivalents | 1.79 | 9.75 | 695.77 | 8 426.40 | 5 331.19 |
| Balance sheet total (assets) | 7 740.30 | 8 020.50 | 9 889.89 | 18 029.22 | 18 199.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 300.00 | 1 675.00 | 500.00 | 500.00 |
| Other reserves | 2 182.15 | 2 623.66 | 4 249.35 | 702.07 | 801.04 |
| Retained earnings | 3 217.58 | 4 208.64 | 1 530.38 | 6 383.65 | 16 137.10 |
| Profit of the financial year | 1 732.58 | 622.43 | 1 805.99 | 10 352.42 | 670.29 |
| Shareholders equity total | 7 712.30 | 7 834.73 | 9 340.72 | 18 018.14 | 18 188.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | ||
| Short-term deferred tax liabilities | 19.67 | 177.44 | 540.84 | 2.75 | 2.55 |
| Other non-interest bearing current liabilities | 0.83 | 0.83 | 0.83 | 8.33 | 8.33 |
| Current liabilities total | 28.00 | 185.77 | 549.17 | 11.08 | 10.88 |
| Balance sheet total (liabilities) | 7 740.30 | 8 020.50 | 9 889.89 | 18 029.22 | 18 199.31 |
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