AAGAARD & PARTNERE ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 29624666
Ny Østergade 3, 1101 København K
lisa@aumento.dk
tel: 70255770
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 199.20 | 4 820.84 | 5 685.17 | 5 011.48 | 5 112.73 |
| Employee benefit expenses | -4 327.40 | -3 519.83 | -4 736.65 | -4 070.20 | -3 248.56 |
| Total depreciation | - 135.49 | - 349.46 | - 156.41 | -38.05 | -35.32 |
| EBIT | 736.31 | 951.56 | 792.11 | 903.23 | 1 828.85 |
| Other financial income | 1.56 | 3.31 | 7.01 | 8.51 | |
| Other financial expenses | -35.82 | -35.33 | -28.96 | -37.99 | -31.45 |
| Income from other inv. held as non-curr. assets | 0.42 | ||||
| Pre-tax profit | 700.49 | 917.78 | 766.88 | 872.25 | 1 805.91 |
| Income taxes | - 156.37 | - 205.49 | - 177.34 | - 195.78 | - 401.05 |
| Net earnings | 544.12 | 712.29 | 589.54 | 676.47 | 1 404.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 676.51 | 1 113.52 | 497.11 | 459.06 | 423.74 |
| Tangible assets total | 1 676.51 | 1 113.52 | 497.11 | 459.06 | 423.74 |
| Investments total | 114.77 | 114.77 | 114.77 | 241.06 | 241.06 |
| Non-current other receivables | 6.77 | 48.37 | 48.37 | ||
| Long term receivables total | 6.77 | 48.37 | 48.37 | ||
| Inventories total | |||||
| Current trade debtors | 1 248.85 | 953.59 | 1 181.43 | 1 183.05 | 952.12 |
| Current amounts owed by group member comp. | 26.32 | 49.76 | 306.99 | ||
| Prepayments and accrued income | 74.42 | 118.40 | 85.02 | 120.94 | 255.85 |
| Current other receivables | 676.89 | 623.92 | 222.91 | 227.00 | 435.18 |
| Short term receivables total | 2 026.48 | 1 745.67 | 1 489.37 | 1 530.99 | 1 950.14 |
| Cash and bank deposits | 34.36 | 275.32 | 570.25 | ||
| Cash and cash equivalents | 34.36 | 275.32 | 570.25 | ||
| Balance sheet total (assets) | 3 817.76 | 3 008.32 | 2 108.02 | 2 554.80 | 3 233.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 700.00 | 300.00 | 650.00 | 1 400.00 |
| Retained earnings | - 495.70 | - 651.58 | - 239.29 | - 299.75 | -1 023.28 |
| Profit of the financial year | 544.12 | 712.29 | 589.54 | 676.47 | 1 404.85 |
| Shareholders equity total | 673.42 | 885.71 | 775.25 | 1 151.72 | 1 906.57 |
| Provisions | 173.94 | 129.85 | 102.69 | 102.69 | 125.08 |
| Non-current loans from credit institutions | 818.12 | 645.92 | 246.84 | 210.38 | 161.64 |
| Non-current liabilities total | 818.12 | 645.92 | 246.84 | 210.38 | 161.64 |
| Current loans from credit institutions | 339.26 | 125.56 | 53.39 | 39.41 | 49.16 |
| Current trade creditors | 55.00 | 57.00 | 61.00 | 61.00 | 65.00 |
| Current owed to group member | 222.80 | 134.06 | |||
| Short-term deferred tax liabilities | 126.81 | 249.58 | 204.50 | 195.78 | 378.66 |
| Other non-interest bearing current liabilities | 1 631.21 | 914.69 | 441.55 | 659.75 | 547.46 |
| Current liabilities total | 2 152.28 | 1 346.83 | 983.24 | 1 090.01 | 1 040.28 |
| Balance sheet total (liabilities) | 3 817.76 | 3 008.32 | 2 108.02 | 2 554.80 | 3 233.57 |
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