Fonden Aagaards Hjem for Menighedspleje — Credit Rating and Financial Key Figures
CVR number: 37178012
Amalievej 4 A, 1875 Frederiksberg C
Lassen.Wolstrup@yahoo.dk
tel: 33214829
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 449.00 | 463.00 | 356.00 | 552.00 | 500.85 |
| EBIT | 449.00 | 463.00 | 356.00 | 552.00 | 500.85 |
| Other financial income | 3.00 | 2.00 | 3.00 | 15.00 | 20.02 |
| Other financial expenses | -3.00 | -17.00 | -67.00 | -3.00 | -9.07 |
| Pre-tax profit | 449.00 | 448.00 | 292.00 | 564.00 | 511.80 |
| Income taxes | -1.00 | -64.00 | - 119.00 | ||
| Net earnings | 449.00 | 447.00 | 228.00 | 445.00 | 511.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 700.00 | 8 700.00 | 8 700.00 | 8 700.00 | 8 700.00 |
| Tangible assets total | 8 700.00 | 8 700.00 | 8 700.00 | 8 700.00 | 8 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 10.00 | ||||
| Other current investments | 375.00 | 358.00 | 292.00 | 299.00 | 306.26 |
| Cash and bank deposits | 176.00 | 128.00 | 485.00 | 954.00 | 830.54 |
| Cash and cash equivalents | 551.00 | 486.00 | 777.00 | 1 253.00 | 1 136.81 |
| Balance sheet total (assets) | 9 251.00 | 9 186.00 | 9 477.00 | 9 953.00 | 9 846.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 8 700.00 | 8 700.00 | 8 700.00 | 8 700.00 |
| Other restricted equity | 449.00 | -64.00 | 16.80 | ||
| Retained earnings | 6 944.00 | -1 007.00 | - 624.00 | - 421.00 | - 497.04 |
| Profit of the financial year | 449.00 | 447.00 | 228.00 | 445.00 | 511.80 |
| Shareholders equity total | 8 142.00 | 8 076.00 | 8 304.00 | 8 724.00 | 8 731.56 |
| Provisions | 1 088.00 | 1 088.00 | 1 088.00 | 1 088.00 | 1 088.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | 22.00 | 22.00 | 22.00 | 27.25 |
| Short-term deferred tax liabilities | 63.00 | 119.00 | |||
| Current liabilities total | 21.00 | 22.00 | 85.00 | 141.00 | 27.25 |
| Balance sheet total (liabilities) | 9 251.00 | 9 186.00 | 9 477.00 | 9 953.00 | 9 846.81 |
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