Aagaards ApS — Credit Rating and Financial Key Figures

CVR number: 38232835
Godthåbsvej 1, 4000 Roskilde
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Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales828.54
External services- 607.48
Gross profit221.06120.14
Employee benefit expenses- 289.34- 220.81- 189.22
Total depreciation-25.00-25.00- 137.01
EBIT-93.28107.0667.92
Other financial expenses-7.76-10.13-4.19
Pre-tax profit- 101.0496.9363.74
Income taxes22.23-21.32-22.96
Net earnings-78.8175.6040.78

Assets (kDKK)

2017
2018
2019
Goodwill91.6783.33
Intangible assets total91.6783.33
Machinery and equipment83.3366.67
Tangible assets total83.3366.67
Investments total
Long term receivables total
Raw materials and consumables31.1429.98
Inventories total31.1429.98
Current other receivables60.5762.939.30
Current deferred tax assets22.23
Short term receivables total82.8062.939.30
Cash and bank deposits50.1448.54203.80
Cash and cash equivalents50.1448.54203.80
Balance sheet total (assets)339.09291.44213.10

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Retained earnings-78.81-3.21
Profit of the financial year-78.8175.6040.78
Shareholders equity total-28.8146.7987.57
Non-current liabilities total
Current owed to group member309.71190.71
Other non-interest bearing current liabilities58.1953.94125.54
Current liabilities total367.90244.65125.54
Balance sheet total (liabilities)339.09291.44213.10
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