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AAGE VESTERGAARD LARSEN A/S — Credit Rating and Financial Key Figures
CVR number: 34228914
Klostermarken 3, 9550 Mariager
tel: 98541655
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40 430.00 | 43 255.00 | 38 711.00 | 43 565.57 | 38 929.21 |
| Employee benefit expenses | -31 183.64 | -27 479.33 | |||
| Total depreciation | -3 755.51 | -4 307.04 | |||
| EBIT | 8 388.00 | 7 294.00 | 6 486.00 | 8 626.42 | 7 142.84 |
| Other financial income | 15.35 | 8.54 | |||
| Other financial expenses | -1 655.18 | -1 639.30 | |||
| Pre-tax profit | 6 263.00 | 5 179.00 | 3 944.00 | 6 986.59 | 5 512.08 |
| Income taxes | -1 555.66 | -1 226.08 | |||
| Net earnings | 6 263.00 | 5 179.00 | 3 944.00 | 5 430.93 | 4 286.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 245.07 | 954.55 | |||
| Intangible assets total | 245.07 | 954.55 | |||
| Land and waters | 45 156.66 | 50 729.62 | |||
| Buildings | 29 565.20 | 33 427.39 | |||
| Machinery and equipment | 531.56 | 416.56 | |||
| Tangible assets total | 75 253.42 | 84 573.58 | |||
| Investments total | 91 095.00 | 100 251.00 | 94 593.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 13 503.74 | 11 543.79 | |||
| Inventories total | 13 503.74 | 11 543.79 | |||
| Current trade debtors | 11 635.71 | 9 284.17 | |||
| Prepayments and accrued income | 371.40 | 370.63 | |||
| Current other receivables | 148.00 | 18.00 | |||
| Current deferred tax assets | 32.97 | 311.58 | |||
| Short term receivables total | 12 188.08 | 9 984.38 | |||
| Cash and bank deposits | 8.26 | 0.99 | |||
| Cash and cash equivalents | 8.26 | 0.99 | |||
| Balance sheet total (assets) | 91 095.00 | 100 251.00 | 94 593.00 | 101 198.58 | 107 057.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 32 034.00 | 34 082.00 | 35 436.00 | 500.00 | 500.00 |
| Shares repurchased | 2 715.40 | 2 143.00 | |||
| Other reserves | 157.01 | 744.55 | |||
| Retained earnings | -6 263.00 | -5 179.00 | -3 944.00 | 30 091.86 | 32 792.26 |
| Profit of the financial year | 6 263.00 | 5 179.00 | 3 944.00 | 5 430.93 | 4 286.00 |
| Shareholders equity total | 32 034.00 | 34 082.00 | 35 436.00 | 38 895.21 | 40 465.81 |
| Provisions | 8 546.72 | 9 066.39 | |||
| Non-current loans from credit institutions | 15 789.76 | 21 173.32 | |||
| Non-current leasing loans | 4 924.98 | 7 948.18 | |||
| Non-current accruals and deferred income | 488.69 | 358.98 | |||
| Non-current liabilities total | 21 203.43 | 29 480.48 | |||
| Current loans from credit institutions | 19 309.60 | 16 607.74 | |||
| Advances received | 66.43 | 93.04 | |||
| Current trade creditors | 9 400.82 | 8 645.34 | |||
| Current owed to group member | 716.71 | 787.25 | |||
| Other non-interest bearing current liabilities | 3 059.66 | 1 911.24 | |||
| Current liabilities total | 32 553.22 | 28 044.60 | |||
| Balance sheet total (liabilities) | 32 034.00 | 34 082.00 | 35 436.00 | 101 198.58 | 107 057.28 |
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