HENRIK AAGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 34728127
Sankt Hans Torv 30, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.69 | -8.92 | -10.79 | -14.60 | -11.56 |
| EBIT | -9.69 | -8.92 | -10.79 | -14.60 | -11.56 |
| Other financial income | 0.00 | 58.79 | 53.20 | ||
| Other financial expenses | -2.64 | -3.30 | -14.62 | -6.81 | -45.47 |
| Net income from associates (fin.) | -1 877.90 | 3 995.86 | 21 173.59 | -6 129.90 | -5 094.43 |
| Pre-tax profit | -1 890.23 | 3 983.64 | 21 148.18 | -6 092.52 | -5 098.26 |
| Net earnings | -1 890.23 | 3 983.64 | 21 148.18 | -6 092.52 | -5 098.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 366.28 | 6 253.20 | 22 427.05 | 16 297.15 | 11 202.72 |
| Investments total | 2 366.28 | 6 253.20 | 22 427.05 | 16 297.15 | 11 202.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 1.00 | 1.00 | |||
| Short term receivables total | 1.00 | 1.00 | |||
| Cash and bank deposits | 20.05 | 128.36 | 5 107.97 | 4 668.17 | 4 008.78 |
| Cash and cash equivalents | 20.05 | 128.36 | 5 107.97 | 4 668.17 | 4 008.78 |
| Balance sheet total (assets) | 2 387.33 | 6 382.56 | 27 535.03 | 20 965.32 | 15 211.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 487.00 | 1 692.59 | 135.00 | ||
| Other reserves | 2 560.13 | 6 228.20 | 22 410.06 | 16 280.15 | 11 185.73 |
| Retained earnings | 1 555.97 | -4 002.34 | -16 687.55 | 8 897.95 | 7 764.86 |
| Profit of the financial year | -1 890.23 | 3 983.64 | 21 148.18 | -6 092.52 | -5 098.26 |
| Shareholders equity total | 2 305.87 | 6 289.51 | 27 437.69 | 20 858.17 | 14 067.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 74.46 | 86.06 | 90.33 | 97.15 | 1 134.18 |
| Current liabilities total | 81.46 | 93.05 | 97.33 | 107.15 | 1 144.18 |
| Balance sheet total (liabilities) | 2 387.33 | 6 382.56 | 27 535.03 | 20 965.32 | 15 211.51 |
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