Aggerholm Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43019023
Østre Parkvej 1 E, 4100 Ringsted
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
External services-16.00
Gross profit-16.00-25.00
EBIT-16.00-25.00
Other financial income0.40
Other financial expenses-0.36-2.27
Net income from associates (fin.)3 096.9411 668.39
Pre-tax profit3 080.5811 641.52
Net earnings3 080.5811 641.52

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies3 216.9512 585.34
Investments total3 216.9512 585.34
Long term receivables total
Inventories total
Current deferred tax assets300.001 270.81
Short term receivables total300.001 270.81
Cash and bank deposits38.7116 101.59
Cash and cash equivalents38.7116 101.59
Balance sheet total (assets)3 555.6529 957.74

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Other reserves3 096.9414 765.34
Retained earnings-3 096.94-11 684.78
Profit of the financial year3 080.5811 641.52
Shareholders equity total3 120.5814 762.08
Non-current liabilities total
Current trade creditors15.0023.25
Current owed to participating120.00
Current owed to group member300.0015 000.00
Short-term deferred tax liabilities170.81
Other non-interest bearing current liabilities0.071.59
Current liabilities total435.0715 195.66
Balance sheet total (liabilities)3 555.6529 957.74
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