AAGAARD INVESTMENTS ApS
CVR number: 34471223
Salbjergvej 20, 4622 Havdrup
Info@fendo.dk
tel: 31441497
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.09 | ||||
| EBIT | 50.09 | ||||
| Other financial expenses | -15.37 | -0.07 | |||
| Net income from associates (fin.) | 1.94 | 6.11 | -66.06 | 0.01 | -31.87 |
| Pre-tax profit | 1.94 | 6.11 | -31.34 | -0.06 | -31.87 |
| Income taxes | 121.80 | ||||
| Net earnings | 1.94 | 6.11 | 90.45 | -0.06 | -31.87 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 116.15 | 122.26 | 56.20 | 56.20 | 24.33 |
| Investments total | 116.15 | 122.26 | 56.20 | 56.20 | 24.33 |
| Non-curr. owed by group member comp. | 24.64 | ||||
| Long term receivables total | 24.64 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.64 | 24.64 | 24.64 | 13.37 | |
| Current other receivables | 63.21 | 63.21 | |||
| Short term receivables total | 63.21 | 87.85 | 24.64 | 24.64 | 13.37 |
| Balance sheet total (assets) | 204.00 | 210.11 | 80.83 | 80.84 | 37.70 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -46.94 | -46.94 | |||
| Retained earnings | -60.14 | -58.19 | -99.03 | -8.57 | -8.63 |
| Profit of the financial year | 1.94 | 6.11 | 90.45 | -0.06 | -31.87 |
| Shareholders equity total | -55.14 | -49.03 | 41.43 | 41.37 | 9.50 |
| Provisions | 123.00 | 123.00 | |||
| Non-current deferred tax liabilities | 22.84 | 22.84 | |||
| Non-current liabilities total | 22.84 | 22.84 | |||
| Current loans from credit institutions | 0.03 | 0.03 | |||
| Current trade creditors | 113.27 | 113.27 | |||
| Short-term deferred tax liabilities | 9.19 | 9.26 | |||
| Other non-interest bearing current liabilities | 30.22 | 30.21 | 28.21 | ||
| Current liabilities total | 113.30 | 113.30 | 39.41 | 39.47 | 28.21 |
| Balance sheet total (liabilities) | 204.00 | 210.11 | 80.83 | 80.84 | 37.70 |
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